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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-12 (in 1y)

Last made up 2026-04-28

Watchouts

None on the register

Cash

£2M

-55.6% vs 2023

Net assets

£4M

+11.6% vs 2023

Employees

7

-12.5% vs 2023

Profit before tax

£592K

+79.4% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £13,651,000£14,387,000
Operating profit £624,000£509,000
Profit before tax £330,000£592,000
Net profit £250,000£456,000
Cash £4,544,000£2,019,000
Total assets less current liabilities £3,916,000£4,375,000
Net assets £3,916,000£4,372,000
Equity £3,916,000£4,372,000
Average employees 87
Wages £311,000£360,000

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 2023-12-312024-12-31
Operating margin 4.6%3.5%
Net margin 1.8%3.2%
Return on capital employed 15.9%11.6%
Current ratio 1.53x2.12x
Interest cover 1.75x4.80x

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 101
Reporting scope
Standalone (parent only)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the Director consider to be appropriate for the following reasons: ...Consequently, the director is confident that the Company will have sufficient funds to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore has prepared the financial statements 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

2 active · 15 resigned

Name Role Appointed Born Nationality
SMITH, Ian Peter Secretary 2008-05-29 British
EICHHORN, Thomas Director 2011-04-15 Mar 1965 German
Show 15 resigned officers
Name Role Appointed Resigned
LAUGHTON, Andrew Howard Thomas Secretary 1999-10-15 2008-05-29
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 1999-10-15 1999-10-15
BRUNE, Stephan Friedrich Director 2008-10-31 2010-01-31
CATT, Mary Philomena Director 2001-01-01 2004-06-01
EICHHORN, Thomas Director 1999-10-15 2006-05-18
JANSEN, Andreas Director 2020-04-01 2024-06-12
KEIL, Jens Ulrich Director 2007-03-01 2010-06-30
KELLINGHUSEN, Georg, Dr Director 2006-04-10 2006-12-20
LAUGHTON, Andrew Howard Thomas Director 2010-01-01 2021-03-31
LAUGHTON, Andrew Howard Thomas Director 1999-10-15 2008-05-29
PFAU, Thomas Director 2006-10-09 2008-10-31
PIESCH, Bernd Director 2010-07-15 2011-04-15
SCHALAST, Hannelore Director 2010-07-15 2020-03-31
WOOD, Mary Director 2003-03-17 2005-08-31
COMPANY DIRECTORS LIMITED Corporate Nominee Director 1999-10-15 1999-10-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Zapf Creation Auslandsholding Gmbh Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 113 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2020-07-07 RESOLUTIONS Resolution
  • 2020-07-07 CC04 Statement of companys objects
  • 2020-07-07 MA Memorandum articles
Date Type Category Description
2026-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-01 AA accounts Accounts with accounts type full
2025-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 AA accounts Accounts with accounts type full
2024-06-12 TM01 officers Termination director company with name termination date PDF
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-13 MR04 mortgage Mortgage satisfy charge full
2023-08-11 AA accounts Accounts with accounts type full
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-10 AA accounts Accounts with accounts type full
2022-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-27 AA accounts Accounts with accounts type full
2021-06-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-14 TM01 officers Termination director company with name termination date PDF
2021-02-16 AA accounts Accounts with accounts type full
2020-07-07 RESOLUTIONS resolution Resolution
2020-07-07 CC04 change-of-constitution Statement of companys objects
2020-07-07 MA incorporation Memorandum articles
2020-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-17 AP01 officers Appoint person director company with name date PDF

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. 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