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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£37M

-3.5% vs 2023

Employees

0

Average over period

Profit before tax

-£36K

+99.5% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £2,586,000£1,990,000
Operating profit -£6,510,000£678,000
Profit before tax -£7,236,000-£36,000
Net profit -£4,871,000£214,000
Cash £407,000
Total assets less current liabilities £74,283,000£41,477,000
Net assets £37,894,000£36,567,000
Equity £37,894,000£36,567,000
Average employees 00
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 2023-12-312024-12-31
Operating margin -251.7%34.1%
Net margin -188.4%10.8%
Return on capital employed -8.8%1.6%
Current ratio 18.78x1.03x
Interest cover -3.19x0.31x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“A Board approved forecast, which includes cash flow projections for at least 12 months from the date of signing the financial statements has been prepared. The directors are comfortable, having regard to the available facilities and projected liquidity, that the company has sufficient headroom and will be able to meet its liabilities as they fall due for a period of at least 12 months from the date of signing of the financial statements. Based upon this view, these financial statements have been prepared on a going concern basis.”

Significant events

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

People

4 active · 14 resigned

Name Role Appointed Born Nationality
SHELLEY, Leon Secretary 2022-12-12
FRIEND, Mitchell James Director 2024-02-13 Nov 1985 British
LIVINGSTONE, Ian Malcolm Director 2024-07-29 May 1962 British
TALJAARD, Desmond Louis Mildmay Director 2024-07-29 Apr 1961 British
Show 14 resigned officers
Name Role Appointed Resigned
CLIFTON, Roger Cheston Secretary 1999-05-06 1999-06-21
LUCK, Richard Nigel Secretary 1999-06-21 2018-04-12
NORTON ROSE LIMITED Corporate Nominee Secretary 1999-04-28 1999-05-06
BROOKS, Keith Michael Director 1999-05-06 1999-06-21
CLIFTON, Roger Cheston Director 1999-05-06 1999-06-21
GLYN, Malcolm Adam Director 2021-12-31 2024-07-29
KING, Christopher Director 2006-06-30 2009-08-21
LIVINGSTONE, Ian Malcolm Director 1999-06-21 2007-04-04
LIVINGSTONE, Richard John Director 2019-04-29 2024-02-13
LIVINGSTONE, Richard John Director 2009-08-21 2011-07-08
SEBASTIAN, Leonard Kevin Chandran Director 2011-07-08 2021-12-31
SPRINGER, Geoffrey Antony Director 1999-06-21 2013-10-29
NOROSE LIMITED Corporate Nominee Director 1999-04-28 1999-05-06
NORTON ROSE LIMITED Corporate Nominee Director 1999-04-28 1999-05-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
London And Regional Group Property Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-12-27 Active
London & Regional Group Securitisation No.2 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-12-27

Filing timeline

Last 20 of 113 total filings

Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-07 AA accounts Accounts with accounts type full
2025-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-13 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-08 AA accounts Accounts with accounts type full
2024-08-02 AP01 officers Appoint person director company with name date PDF
2024-08-02 AP01 officers Appoint person director company with name date PDF
2024-08-01 TM01 officers Termination director company with name termination date PDF
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-20 CH01 officers Change person director company with change date PDF
2024-02-13 AP01 officers Appoint person director company with name date PDF
2024-02-13 TM01 officers Termination director company with name termination date PDF
2023-07-08 AA accounts Accounts with accounts type full
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-30 AD01 address Change registered office address company with date old address new address PDF
2022-12-19 AP03 officers Appoint person secretary company with name date PDF
2022-08-08 AA accounts Accounts with accounts type full
2022-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-25 AP01 officers Appoint person director company with name date PDF
2022-01-28 TM01 officers Termination director company with name termination date 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

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page