Cash

£30K

-14.7% vs 2024

Net assets

£273K

-30.3% vs 2024

Employees

3

0% vs 2024

Profit before tax

-£118K

+15.7% vs 2024

Profile

Company number
04384188
Status
Active
Incorporation
2002-02-28
Last accounts made up
2025-01-31
Account category
FULL
Primary SIC
51102
Hubs
UK Logistics & Mobility

Net assets

2-year trend · vs UK Logistics & Mobility median

£0£250k£500k20242025
BOTANY AVIATION LTD.

Accounts

2-year trend · latest 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover
Operating profit
Profit before tax -£140,394-£118,372
Net profit -£140,394-£118,372
Cash £35,147£29,995
Total assets less current liabilities £3,700,462£3,219,713
Net assets £391,088£272,716
Equity £391,088£272,716
Average employees 33
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have considered the company's financial position and performance as well as that of the wider group. The directors have prepared projections to cover at least the twelve months following the approval of the financial statements as well as considering obligations falling due over the next twelve months. The projections indicate that the group will have sufficient resources to meet their obligations as they fall due and should the company require support from group companies this can be provided. Based on the above, at the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 9 resigned

Name Role Appointed Born Nationality
SHARP, Claire Caroline Secretary 2008-10-10 British
HOPKINSON, Thomas Duncan Director 2007-09-07 May 1956 British
KNOWLES, Timothy John Peter Director 2002-03-08 Dec 1964 British
SHARP, Claire Caroline Director 2007-09-12 Jul 1973 British
Show 9 resigned officers
Name Role Appointed Resigned
ALLEN, Rachel Mary Secretary 2004-05-28 2005-08-30
JENKINSON, Jayne Elizabeth Secretary 2007-09-12 2008-10-10
SHARP, Claire Caroline Secretary 2005-08-31 2007-09-12
WESTHEAD, Paul Secretary 2002-03-08 2004-05-28
SDG SECRETARIES LIMITED Corporate Nominee Secretary 2002-02-28 2002-03-08
DIXON, William Ronald Director 2009-01-26 2011-11-11
JENKINSON, Jayne Elizabeth Director 2008-01-21 2008-10-10
WOOD, Gerald Jospeh Director 2008-10-10 2010-07-19
SDG REGISTRARS LIMITED Corporate Nominee Director 2002-02-28 2002-03-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Acepark Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 79 total filings

Date Type Category Description
2026-03-14 CS01 confirmation-statement confirmation statement with updates
2025-12-04 CH01 officers change person director company with change date
2025-11-21 CH01 officers change person director company with change date
2025-10-30 AA accounts accounts with accounts type full
2025-03-06 CS01 confirmation-statement confirmation statement with no updates
2024-11-05 AA accounts accounts with accounts type small
2024-02-26 CS01 confirmation-statement confirmation statement with no updates
2023-11-01 AA accounts accounts with accounts type small
2023-03-03 CS01 confirmation-statement confirmation statement with updates
2023-03-03 PSC05 persons-with-significant-control change to a person with significant control
2023-01-20 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-10-26 AA accounts accounts with accounts type small
2022-03-15 CS01 confirmation-statement confirmation statement with no updates
2022-01-31 AA accounts accounts with accounts type small
2021-03-02 CS01 confirmation-statement confirmation statement with no updates
2021-02-09 AA accounts accounts with accounts type small
2020-02-28 CS01 confirmation-statement confirmation statement with no updates
2019-10-29 AA accounts accounts with accounts type small
2019-02-26 CS01 confirmation-statement confirmation statement with no updates
2018-08-03 AA accounts accounts with accounts type small

Credit score

Altman Z″ (private-firm) · reference 2025-01-31

-1.60

DISTRESS

Altman Z″

  • Working capital / Total assets -0.275 × 6.56 = -1.80
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.020 × 6.72 = +0.14
  • Book equity / Total liabilities 0.061 × 1.05 = +0.06

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page