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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2027-03-02 (in 10mo)

Last made up 2026-02-16

Watchouts

None on the register

Cash

£118K

-14% lowest in 3 filed years

Net assets

£152K

-10.8% lowest in 3 filed years

Employees

1

0% vs 2024

Profit before tax

-£23K

-151.7% vs 2024

Accounts

7-year trend · latest reflected 2025-07-31

Metric Trend 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £13,500
Operating profit -£43,055-£16,924-£27,750
Profit before tax -£39,791-£9,064-£22,816
Net profit -£32,460-£3,694-£18,362
Cash £197,144£136,697£117,509
Total assets less current liabilities £230,902£170,039£151,677
Net assets £226,103
Equity £278,077£278,563£226,103£195,148£173,733£170,039£151,677
Average employees 111
Wages £14,000

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 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin -125.4%
Net margin -27.4%
Return on capital employed -18.6%-10.0%-18.3%
Interest cover -361.81x

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
Gravita Audit Western Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Director has reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. Based on these assessments, given the measures that could be undertaken to mitigate the current adverse conditions, and the current resources available, the Director has concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
PUYAPALA RASAN, Pathmajan Secretary 1999-04-12 British
PUYAPALA RASAN, Pathmajan Director 1999-04-12 Dec 1957 British
Show 4 resigned officers
Name Role Appointed Resigned
CHALFEN SECRETARIES LIMITED Corporate Nominee Secretary 1999-02-16 1999-03-12
GRUBB, Marcus Simon Ashley Director 1999-04-12 2008-07-23
KERR, Alistair Director 1999-04-12 2003-07-03
CHALFEN NOMINEES LIMITED Corporate Nominee Director 1999-02-16 1999-03-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Pathmajan Puyapala Rasan Individual Shares 75–100% 2016-04-07 Active

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-29 CH01 officers Change person director company with change date PDF
2026-01-29 CH03 officers Change person secretary company with change date PDF
2026-01-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-14 AA accounts Accounts with accounts type full PDF
2025-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-20 AA accounts Accounts with accounts type full PDF
2024-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-18 AA accounts Accounts with accounts type full PDF
2023-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-20 AA accounts Accounts with accounts type full PDF
2022-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-19 AA accounts Accounts with accounts type full PDF
2021-02-19 AA accounts Accounts with accounts type full PDF
2021-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-20 AA accounts Accounts with accounts type full PDF
2019-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-16 AA accounts Accounts with accounts type full PDF
2018-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2025-07-31 vs 2024-07-31

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