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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-23 (in 1mo)

Last made up 2025-06-09

Watchouts

None on the register

Cash

£20M

-8.7% vs 2024

Net assets

£387M

+1.7% vs 2024

Employees

2

-33.3% vs 2024

Profit before tax

£12M

+340.8% vs 2024

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2023-04-012024-03-312024-12-31
Turnover £30,600,000£23,746,000
Operating profit £200,000£15,120,000
Profit before tax -£4,896,000£11,790,000
Net profit -£4,635,000£6,589,000
Cash £21,996,000£20,082,000
Total assets less current liabilities £469,823,000£426,019,000
Net assets £380,428,000£387,017,000
Equity £385,063,000£380,428,000£387,017,000
Average employees 32
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-04-012024-03-312024-12-31
Operating margin 0.7%63.7%
Net margin -15.1%27.7%
Return on capital employed 0.0%3.5%
Current ratio 0.67x0.31x
Interest cover 0.04x4.11x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Adler Shine LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 23 resigned

Name Role Appointed Born Nationality
NAHUM, Stephane Abraham Joseph Director 2004-10-13 Dec 1975 French
THORNTON, Roger Director 2024-10-14 May 1971 British
Show 23 resigned officers
Name Role Appointed Resigned
BENJAMIN, Anne Secretary 2004-09-21 2019-07-12
MAKADIA, Arvind Kacharalal Secretary 2003-10-15 2004-08-31
MCINTOSH, William Alan Secretary 1997-10-29 2003-10-15
E L SERVICES LIMITED Corporate Secretary 2004-08-31 2004-09-21
TRUSEC LIMITED Corporate Nominee Secretary 1997-07-22 1997-10-29
BAKER, David Leon Director 2004-09-21 2004-10-13
BALDOCK, Brian Ford Director 1998-01-15 2004-08-31
CARRAFIELL, John Anthony Director 1998-01-15 2003-11-19
GUTSTEIN, Jonathan William Director 1997-11-04 1998-01-15
HOSIER, Simon Director 2004-08-31 2004-09-21
JONAS, Marc Nicholas Director 1997-11-20 2004-08-31
MCINTOSH, William Alan Director 1997-10-29 2004-08-31
MYERS, Roger Director 1997-12-20 2004-08-31
NORRIS, Patricia Pamela Director 2004-08-31 2004-09-21
O'DRISCOLL, Patrick Colin Director 2009-02-09 2018-09-28
OSMOND, Hugh Director 1997-10-29 2004-08-31
ROCHAT, Christian Pierre Director 1997-11-04 1998-03-05
ROWE, Drusilla Charlotte Jane Nominee Director 1997-07-22 1997-10-29
SAMAD, Joshua Avi Director 2012-05-02 2014-05-02
SAWYER, Eileen Marie Director 2018-09-28 2024-10-14
TEICHMAN, Thomas Alfred Director 1997-11-03 2004-08-31
TURNER, Malcolm Robin Director 2004-09-21 2022-10-06
ZUERCHER, Eleanor Jane Nominee Director 1997-07-22 1997-10-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Wellington Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2025-10-01 AA accounts Accounts with accounts type full PDF
2025-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-22 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-21 AA accounts Accounts with accounts type full
2024-11-07 CERT10 change-of-name Certificate re registration public limited company to private
2024-11-07 RR02 change-of-name Reregistration public to private company
2024-11-07 MAR incorporation Re registration memorandum articles
2024-11-07 RESOLUTIONS resolution Resolution
2024-10-14 TM01 officers Termination director company with name termination date PDF
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-10-07 AA01 accounts Change account reference date company current shortened PDF
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 AA accounts Accounts with accounts type full
2023-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-05 AD01 address Change registered office address company with date old address new address PDF
2022-11-02 AA accounts Accounts with accounts type full
2022-10-13 TM01 officers Termination director company with name termination date PDF
2022-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-12 AA accounts Accounts with accounts type full
2021-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2024 · period ending 2024-12-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page