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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-26 (in 2mo)

Last made up 2025-07-12

Watchouts

1 item

Cash

£5M

-2.5% vs 2023

Net assets

£1M

+7.5% highest in 5 filed years

Employees

14

-6.7% lowest in 5 filed years

Profit before tax

£100K

+306.2% first positive since 2023

Watchouts

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

Accounts

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

Metric Trend 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £2,258,619£2,169,248£1,993,379£1,964,500£2,057,256
Operating profit £124,713-£39,138-£52,016£100,390
Profit before tax £189,854£124,713-£39,417-£48,575£100,154
Net profit £189,854£124,713-£39,417-£48,575£100,154
Cash £2,680,004£2,722,759£2,722,759£3,127,853£3,127,853£5,080,486£5,080,486£5,120,682£4,992,470
Total assets less current liabilities
Net assets £1,293,196£1,417,909£1,378,492£1,330,028£1,430,182
Equity £1,103,342£1,293,196£1,293,196£1,417,909£1,417,909£1,378,492£1,378,492£1,330,028£1,430,182
Average employees 1918171514
Wages £1,316,604£1,221,547£1,290,912£1,114,994£1,084,191

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 2020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 5.7%-2.0%-2.6%4.9%
Net margin 8.4%5.7%-2.0%-2.5%4.9%
Interest cover -44.32x-49.87x105.67x

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
Wilder Coe Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company is reliant for its working capital on funds provided to it by its parent company, which has provided the Company with an undertaking that it will, for at least 12 months from the date of the approval of these financial statements, continue to make available such funds as are needed by the Company and in particular will not seek repayment of the amounts currently made available. 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 · 9 resigned

Name Role Appointed Born Nationality
DIKA, Hassan Director 2022-02-01 Feb 1985 Lebanese
WRIGHT, Martin Andrew Director 2016-04-21 Apr 1956 British
Show 9 resigned officers
Name Role Appointed Resigned
DWYER, Daniel John Nominee Secretary 1998-07-20 1998-07-20
MCGRISKIN, James Reilly Secretary 1998-07-20 2015-05-18
CALLAGHAN, Gary Director 2017-02-24 2022-02-09
CHARLTON, Christopher Director 2015-09-15 2020-07-21
DOYLE, Betty June Nominee Director 1998-07-20 1998-07-20
DWYER, Daniel John Nominee Director 1998-07-20 1998-07-20
KING, Peter Director 1998-07-20 2016-10-10
MCGRISKIN, James Reilly Director 1998-07-20 2016-05-18
TRZEBINSKI, Zygmunt Director 2016-09-16 2017-02-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Agora Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-04-07 Active
Henri Junior Chalhoub Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-01 Ceased 2025-04-07
Gregory Schwartz Individual Shares 75–100%, Voting 75–100% 2017-07-13 Ceased 2019-07-01

Filing timeline

Last 20 of 131 total filings

Date Type Category Description
2025-08-29 AA accounts Accounts with accounts type full PDF
2025-07-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-27 CH01 officers Change person director company with change date PDF
2025-04-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-04-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-11 AA accounts Accounts with accounts type full PDF
2023-08-01 MA incorporation Memorandum articles
2023-08-01 RESOLUTIONS resolution Resolution
2023-07-26 SH10 capital Capital variation of rights attached to shares
2023-07-24 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-21 SH01 capital Capital allotment shares PDF
2022-08-30 AA accounts Accounts with accounts type full PDF
2022-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-11 TM01 officers Termination director company with name termination date PDF
2022-02-02 AP01 officers Appoint person director company with name date PDF
2021-08-10 AA accounts Accounts with accounts type full
2021-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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