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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

£594K

-73.6% lowest in 4 filed years

Net assets

£6M

+12% highest in 4 filed years

Employees

50

+8.7% highest in 4 filed years

Profit before tax

£843K

-62.1% vs 2024

Accounts

6-year trend · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £25,171,712£17,863,373
Operating profit £2,233,222£883,270
Profit before tax £2,225,224£843,034
Net profit £1,664,739£643,462
Cash £1,662,504£1,813,655£2,249,138£593,993
Total assets less current liabilities £3,071,265£3,335,537£5,483,276£6,189,447
Net assets £2,998,462£3,261,166£5,379,325£6,022,787
Equity £2,998,462£3,261,166£3,059,243£3,714,586£5,379,325£6,022,787
Average employees 43354650
Wages £2,727,401£2,636,906

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 8.9%4.9%
Net margin 6.6%3.6%
Return on capital employed 40.7%14.3%
Gearing (liabilities / total assets) 30.4%20.4%
Current ratio 3.35x5.32x
Interest cover 238.26x21.95x

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
Westcotts (SW) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 original financial statements were 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 · 6 resigned

Name Role Appointed Born Nationality
JONES, Christopher Peter Secretary 2009-06-01 British
BRAUN, Reinhold Director 1998-06-23 Oct 1965 German
Show 6 resigned officers
Name Role Appointed Resigned
CASTON, Ian Michael Secretary 1998-06-23 2004-10-22
COMBES, Robert Anthony Secretary 2004-10-22 2009-05-29
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 1998-06-23 1998-06-23
CASTON, Ian Michael Director 1999-05-26 2004-10-22
MANNTZ, Andreas Director 1998-12-30 2003-03-25
COMPANY DIRECTORS LIMITED Corporate Nominee Director 1998-06-23 1998-06-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Reinhold Braun Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Ceased 2016-04-06
Sortimo International Gmbh Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2026-02-25 AA accounts Accounts with accounts type full PDF
2025-06-25 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-26 AA accounts Accounts with accounts type full PDF
2024-07-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-15 AA accounts Accounts with accounts type small PDF
2023-06-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-23 AA accounts Accounts with accounts type small PDF
2022-06-29 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-07 AA accounts Accounts with accounts type small PDF
2021-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-08 AA accounts Accounts with accounts type small
2020-09-08 AA accounts Accounts with accounts type small PDF
2020-06-23 CS01 confirmation-statement Confirmation statement with updates PDF
2020-02-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-02-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2019-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2019-05-15 AA accounts Accounts with accounts type small
2018-07-02 CS01 confirmation-statement Confirmation statement with updates PDF
2018-04-06 AA accounts Accounts with accounts type total exemption full
2017-08-23 PSC01 persons-with-significant-control Notification of a person with significant control 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 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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