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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-08-25 (in 3mo)

Last made up 2025-08-11

Watchouts

2 items

Cash

£812K

+3.9% vs 2023

Net assets

£2M

+22.5% vs 2023

Employees

3

0% vs 2023

Profit before tax

£270K

+2,836.3% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £4,790,319£5,438,235
Operating profit -£9,210£269,481
Profit before tax -£9,872£270,129
Net profit -£9,872£229,780
Cash £781,152£811,686
Total assets less current liabilities £1,778,011£2,177,898
Net assets £1,778,011£2,177,874
Equity £1,478,197£1,564,069£1,687,646£1,731,940£1,917,080£1,778,011£2,177,874
Average employees 33
Wages £49,573£48,060

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 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin -0.2%5.0%
Net margin -0.2%4.2%
Return on capital employed -0.5%12.4%
Current ratio 1.31x1.54x
Interest cover -13.91x415.87x

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
Consolidated group
Auditor
Spencer Hyde Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Most of the company's customers are based in Ukraine and the war there has created uncertainty on how it will affect the company's trade during and after the war. this might affect its ability to continue as a going concern if the situation deteriorates significantly.”

Group structure

  1. PCC PLC · parent
    1. UAB Suadela 100% · Lithuania · Wholesale of pharmacy products.

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
ACCESS REGISTRARS Corporate Secretary 2025-06-01
COWAN, Graham Michael Director 2025-07-01 Jun 1943 British
HAMBILIKI, Liane Director 2025-07-01 Feb 1969 German
Show 6 resigned officers
Name Role Appointed Resigned
ACCESS REGISTRARS LIMITED Corporate Secretary 2018-05-25 2025-07-01
ACCESS REGISTRARS LIMITED Corporate Secretary 1997-09-01 2011-09-01
STUART, Andrew Moray, The Honourable Director 2010-10-01 2015-03-12
TALJAARD, Mirlene Helen Loraine Director 2015-03-12 2025-07-01
ACCESS NOMINEES LIMITED Corporate Director 1997-09-01 2025-07-01
ACCESS REGISTRARS LIMITED Corporate Director 1997-09-01 2010-09-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Liane Hambiliki Individual Voting 75–100% 2022-12-01 Active
Mr Graham Michael Cowan Individual Shares 75–100%, ownership-of-shares-75-to-100-percent-as-firm 2022-06-01 Ceased 2022-12-01
Mr Nikolai Sidin Individual Significant influence 2016-09-01 Ceased 2022-06-01

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2025-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-14 AP01 officers Appoint person director company with name date PDF
2025-08-11 AP04 officers Appoint corporate secretary company with name date PDF
2025-07-01 TM02 officers Termination secretary company with name termination date PDF
2025-07-01 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2025-07-01 AP01 officers Appoint person director company with name date PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2024-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 AA accounts Accounts with accounts type group PDF
2023-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-31 AA accounts Accounts with accounts type group PDF
2022-12-28 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-12-28 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-22 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-06-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-03-16 AA accounts Accounts with accounts type group PDF
2021-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
3

last 12 months

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

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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