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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-12-17 (in 7mo)

Last made up 2025-12-03

Watchouts

None on the register

Cash

£3M

Latest balance sheet

Net assets

£9M

Equity attributable

Employees

183

Average over period

Profit before tax

-£1M

Period ending 2022-12-31

Accounts

7-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2025-12-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2020-06-012021-01-012021-05-312021-06-012021-12-312022-01-012022-12-31
Turnover £7,377,474£11,213,641
Operating profit -£3,152,288-£1,382,867
Profit before tax -£3,168,706-£1,347,052
Net profit £3,071,798-£3,241,471-£684,190
Cash £7,921,124£2,240,713£3,315,067
Total assets less current liabilities £15,094,367£10,712,956£9,927,097
Net assets £12,949,623£9,708,152£9,023,962
Equity £10,077,825£12,949,623£12,949,623£9,708,152£9,023,962
Average employees 0195183
Wages £4,696,446£5,940,498

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 2020-06-012021-01-012021-05-312021-06-012021-12-312022-01-012022-12-31
Operating margin -42.7%-12.3%
Net margin -43.9%-6.1%
Return on capital employed -29.4%-13.9%
Interest cover -189.81x

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
UNW LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has prepared the financial statements on a going concern basis. Further details are given in Note 3 to the financial statements. Based on internal forecasts and projections that take into account a reasonable range of the possible trading performance of its investments, the directors believe the company is well placed to mange its business risks successfully, despite the current economic outlook, in particular the cost of living crisis and inflation.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
ALDAG, Catherine Secretary 2021-12-06
BOYD, Michael Director 2021-12-06 Apr 1969 British
MCGURK, James Director 2021-12-06 Oct 1972 British
Show 6 resigned officers
Name Role Appointed Resigned
PATTERSON, David Hugh Secretary 2001-01-19 2021-12-06
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-01-19 2001-01-19
HARRIS, Robert John, Dr Director 2004-12-17 2005-04-22
PATTERSON, David Hugh Director 2001-01-19 2021-12-06
PEDERSEN, Maireadh Anne Director 2012-05-01 2021-12-06
RUBINSTEIN, Michael Henry, Professor Director 2001-01-19 2021-12-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sgs Holding Uk Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-06 Active
Professor Michael Henry Rubinstein Individual Shares 25–50% 2016-04-06 Ceased 2021-12-06
Mr David Hugh Patterson Individual Significant influence 2016-04-06 Ceased 2021-12-06
Ms Maireadh Anne Pedersen Individual Significant influence 2016-04-06 Ceased 2021-12-06
Mr Rudolph David Patterson Individual Shares 25–50% 2016-04-06 Ceased 2019-04-08

Filing timeline

Last 20 of 102 total filings

Date Type Category Description
2026-04-18 AA accounts Accounts with accounts type full
2026-01-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-17 SH19 capital Capital statement capital company with date currency figure
2025-10-17 SH20 capital Legacy
2025-10-17 CAP-SS insolvency Legacy
2025-10-17 RESOLUTIONS resolution Resolution
2025-07-17 AA accounts Accounts with accounts type full
2024-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-09 AA accounts Accounts with accounts type full
2024-01-08 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-04 AA accounts Accounts with accounts type full PDF
2023-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-14 AA accounts Accounts with accounts type group PDF
2022-05-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-05-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-05-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-06 AA accounts Accounts with accounts type group PDF
2022-01-05 RESOLUTIONS resolution Resolution
2021-12-15 CERTNM change-of-name Certificate change of name company
2021-12-15 CONNOT change-of-name Change of name notice

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
2

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

FY2022 → FY2022 · period ending 2022-12-31 vs 2022-01-01

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page