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Next accounts due

2026-09-27 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-09 (in 11mo)

Last made up 2026-03-26

Watchouts

None on the register

Cash

£549

-42.2% vs 2023

Net assets

£1M

+9.2% vs 2023

Employees

0

Average over period

Profit before tax

£140K

+122.3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £3,385,528£4,866,695
Operating profit -£498,511£298,918
Profit before tax -£627,437£139,984
Net profit -£456,030£102,484
Cash £950£549
Total assets less current liabilities £1,196,354£1,325,583
Net assets £1,116,944£1,219,428
Equity £1,116,944£1,219,428
Average employees 00
Wages

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 -14.7%6.1%
Net margin -13.5%2.1%
Return on capital employed -41.7%22.5%
Gearing (liabilities / total assets) 77.8%76.5%
Current ratio 1.26x1.30x
Interest cover -3.87x1.88x

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 Reduced Disclosure Framework
Reporting scope
Standalone (parent only)
Auditor
Kilsby Williams
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis. The company remains profitable and is in a net asset and net current asset position at year end. The directors have prepared forecasts for a period of not less than 12 months from the signing of these accounts and based on these forecasts conclude the company has facilities in place to ensure they can meet their liabilities as they fall due.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
MCBRIEN, Michael David Secretary 2001-04-12 United Kingdom
MCBRIEN, Michael David Director 2010-09-10 Sep 1964 United Kingdom
GLOBAL TEA & COMMODITIES LIMITED Corporate Director 2001-04-12
Show 1 resigned officer
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-04-12 2001-04-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Global Tea & Commodities Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2026-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-24 AA accounts Accounts with accounts type full
2025-07-02 DISS40 gazette Gazette filings brought up to date
2025-07-01 GAZ1 gazette Gazette notice compulsory
2025-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-16 AA accounts Accounts with accounts type full
2025-03-18 AA01 accounts Change account reference date company current shortened
2025-03-18 ANNOTATION miscellaneous Legacy
2025-03-11 GAZ1 gazette Gazette notice compulsory
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-06 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-09 AA accounts Accounts with accounts type full
2023-12-21 AA01 accounts Change account reference date company previous shortened PDF
2023-07-05 DISS40 gazette Gazette filings brought up to date
2023-07-04 GAZ1 gazette Gazette notice compulsory
2023-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-07 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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