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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-27 (in 7mo)

Last made up 2025-12-13

Watchouts

None on the register

Cash

£88K

+349.6% highest in 3 filed years

Net assets

£1K

+100.8% vs 2023

Employees

8

-20% lowest in 3 filed years

Profit before tax

£51K

+105.9% vs 2023

Accounts

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

Metric Trend 2020-06-302021-06-302022-06-302023-12-312024-12-31
Turnover £2,102,871£1,314,456
Operating profit £62,214£18,647
Profit before tax -£866,692£51,034
Net profit -£770,466£146,962
Cash £87,963£19,630£88,258
Total assets less current liabilities -£110,265£16,329
Net assets -£145,866£1,096
Equity £1,186,260£1,392,136£1,397,078-£145,866£1,096
Average employees 13108
Wages £976,331£771,381

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 2020-06-302021-06-302022-06-302023-12-312024-12-31
Operating margin 3.0%1.4%
Net margin -36.6%11.2%
Return on capital employed -56.4%114.2%
Interest cover 90.96x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

2 active · 17 resigned

Name Role Appointed Born Nationality
CLEARWATER, Mark Edward Director 2025-07-09 Dec 1974 Australian
O'HAGAN, James Tyler Director 2023-04-01 Sep 1983 Canadian
Show 17 resigned officers
Name Role Appointed Resigned
BELL, Janice Davina Secretary 2006-05-23 2018-04-13
EGAN, Shaun Robinson Secretary 2001-11-15 2006-05-23
GEORGES, Nick Secretary 2020-07-24 2023-04-01
SBI COMPANY SECRETARIES LTD Corporate Nominee Secretary 2000-12-13 2001-11-15
BELL, Janice Davina Director 2006-05-23 2018-04-13
DAVIES, Rhys William Director 2022-06-27 2023-04-01
DODD, Paul Graeme Director 2018-04-13 2018-09-07
DONALDSON, Andrew Mark Director 2016-11-21 2023-03-28
EGAN, Shaun Robinson Director 2001-01-06 2006-05-23
FLYNN, Peter John Director 2000-12-21 2018-04-13
KERRIDGE, Brian Stuart Director 2000-12-21 2002-06-30
MARTIN, Gary John Director 2018-09-07 2023-04-01
O'DONNELL, Justin Phillip Director 2018-04-13 2020-07-24
POULSOM, Christopher Mark Director 2006-09-25 2023-03-28
RUSHFORTH, Allan Director 2020-01-28 2021-12-06
WHITING, Ian Clive Director 2023-04-01 2025-07-09
SBI COMPANY DIRECTORS LTD Corporate Nominee Director 2000-12-13 2000-12-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Vela Apac Uk Holdco Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-01-01 Active
Mr Peter John Flynn Individual Shares 50–75%, Voting 50–75%, Appoints directors, right-to-appoint-and-remove-directors-as-firm 2016-06-01 Ceased 2018-06-01

Filing timeline

Last 20 of 115 total filings

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

  • 2023-04-15 RESOLUTIONS Resolution
Date Type Category Description
2026-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-19 AA accounts Accounts with accounts type full PDF
2025-07-25 AP01 officers Appoint person director company with name date PDF
2025-07-25 TM01 officers Termination director company with name termination date PDF
2024-12-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2024-01-13 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-01-11 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2023-12-13 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2023-06-19 AA01 accounts Change account reference date company current extended PDF
2023-05-04 RP04AP01 officers Second filing of director appointment with name PDF
2023-04-26 CH01 officers Change person director company with change date PDF
2023-04-21 TM02 officers Termination secretary company with name termination date PDF
2023-04-21 TM01 officers Termination director company with name termination date PDF
2023-04-21 TM01 officers Termination director company with name termination date PDF
2023-04-21 AP01 officers Appoint person director company with name date
2023-04-21 AP01 officers Appoint person director company with name date PDF
2023-04-21 AD01 address Change registered office address company with date old address new address PDF
2023-04-15 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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. 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