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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-19 (this month)

Last made up 2025-05-05

Watchouts

None on the register

Cash

£6M

-12.8% vs 2024

Net assets

-£6M

-265.4% vs 2024

Employees

72

+28.6% vs 2024

Profit before tax

-£9M

-137% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £65,173,605£76,470,026
Operating profit -£3,892,416-£9,035,422
Profit before tax -£3,953,686-£9,368,766
Net profit -£2,970,458-£9,266,877
Cash £7,127,831£6,213,929
Total assets less current liabilities £3,491,857-£5,775,020
Net assets £3,491,857-£5,775,020
Equity £3,491,857-£5,775,020
Average employees 5672
Wages £3,302,855£5,049,846

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 2024-03-312025-03-31
Operating margin -6.0%-11.8%
Net margin -4.6%-12.1%
Return on capital employed -111.5%156.5%
Current ratio 1.29x0.74x
Interest cover -47.65x-27.11x

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
Rödl & Partner Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding the results for the year ended 31 March 2025, which include a loss before tax of £9,368,766 (2024: £3,953,686), a net loss for the financial year of £9,266,877 (2024: £2,970,458) and net liabilities of £5,775,020 as at 31 March 2025 (2024: net assets of £3,491,857), the directors consider it appropriate to prepare 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

3 active · 8 resigned

Name Role Appointed Born Nationality
DAVIES, Craig Smiles Director 2023-02-21 Oct 1980 British
GOLDBECK, Jan-Hendrik, Mr. Director 2015-10-22 Sep 1976 German
MISSFELD, Michael Director 2023-10-17 Aug 1974 German
Show 8 resigned officers
Name Role Appointed Resigned
ADAMS, Peter John Secretary 2000-05-05 2000-05-08
BRACKMANN, Uwe Secretary 2000-05-08 2000-09-22
HOARE, Julia Louise Secretary 2000-09-22 2011-02-28
BRACKMANN, Uwe Director 2000-05-05 2016-09-23
BÜSCHER, Christian Director 2016-09-23 2019-09-30
GOLDBECK, Jorg Uwe Director 2005-03-31 2015-10-22
POHLMANN, Dieter Director 2000-05-05 2005-03-31
STROHMEIER, Joerg Harald, Mr. Director 2019-10-01 2022-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Director Jan-Hendrik Goldbeck Individual Shares 25–50% 2016-04-06 Active
Director Jörg-Uwe Goldbeck Individual Shares 25–50% 2016-04-06 Active
Director Joachim Goldbeck Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 80 total filings

Date Type Category Description
2025-11-27 AA accounts Accounts with accounts type full
2025-11-14 SH01 capital Capital allotment shares
2025-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-24 AA accounts Accounts with accounts type full
2024-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-23 AA accounts Accounts with accounts type full
2023-10-23 AP01 officers Appoint person director company with name date PDF
2023-05-11 AA accounts Accounts with accounts type full
2023-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-02 AUD auditors Auditors resignation company
2023-04-03 AAMD accounts Accounts amended with accounts type full
2023-03-01 AP01 officers Appoint person director company with name date PDF
2022-11-21 TM01 officers Termination director company with name termination date PDF
2022-07-13 AA accounts Accounts with accounts type full
2022-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-20 AA accounts Accounts with accounts type full
2020-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-04 AA accounts Accounts with accounts type full
2019-10-28 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
1

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 2025-03-31 vs 2024-03-31

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