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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-03 (in 1mo)

Last made up 2025-05-20

Watchouts

None on the register

Cash

£520K

-63.3% vs 2024

Net assets

£2M

-36.1% vs 2024

Employees

73

-6.4% vs 2024

Profit before tax

-£998K

-1,169.6% vs 2024

Accounts

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

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £13,883,058£15,690,192
Operating profit
Profit before tax -£78,588-£997,718
Net profit -£89,902-£978,651
Cash £1,417,705£520,245
Total assets less current liabilities £2,728,396£1,735,482
Net assets £2,714,133£1,735,482
Equity -£588,436£924,133£1,802,808£1,936,483£2,714,133£1,735,482
Average employees 7873
Wages £5,876,883£5,603,051

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Net margin -0.6%-6.2%

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
Auditor
ML Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company made a loss before tax of £935,737 (2024 - loss before tax £78,588) and had cash at bank of £520,245 (2024 - £1,417,705) at the year end. Based on the above and information available to the Directors at the date of approval, the company continues to adopt the going concern basis in preparing these financial statements and has adequate resources to continue to trade for the foreseeable future being twelve months from approval of these financial statements.”

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
MCNAMEE, Brendan Director 2001-08-21 Apr 1957 British
RAOOF SHEIKH, Abdul Director 2001-08-21 Apr 1967 British
Show 4 resigned officers
Name Role Appointed Resigned
NAUGHTON, Aidan Anthony Secretary 2000-05-19 2007-09-21
BRISTOL LEGAL SERVICES LIMITED Corporate Nominee Secretary 2000-05-19 2000-05-19
LAING, Matthew Director 2000-05-19 2001-08-21
NAUGHTON, Aidan Anthony Director 2000-05-19 2007-09-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Abdul Raoof Sheikh Individual Significant influence 2019-05-09 Active
Mr Brendan Mcnamee Individual Significant influence 2019-05-09 Active
Cintra Group Holdings Llc Corporate entity Shares 75–100% 2017-08-31 Active
Mr Brendan Mcnamee Individual Shares 25–50% 2016-04-06 Ceased 2017-08-31
Mr Abdul Raoof Sheikh Individual Shares 25–50% 2016-04-06 Ceased 2017-08-31

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2026-04-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-04-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-04-30 CH01 officers Change person director company with change date PDF
2026-04-29 CH01 officers Change person director company with change date PDF
2026-04-29 RP01PSC01 miscellaneous Legacy PDF
2025-12-16 AA accounts Accounts with accounts type full PDF
2025-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-06-26 CH01 officers Change person director company with change date PDF
2024-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-29 AA accounts Accounts with accounts type full PDF
2023-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-31 AA accounts Accounts with accounts type full PDF
2022-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-31 AA accounts Accounts with accounts type small PDF
2021-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-31 AA accounts Accounts with accounts type small PDF
2020-08-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-20 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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 2025-03-31 vs 2024-03-31

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