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Next accounts due

2026-09-22 (in 4mo)

Last filed for 2024-12-29

Confirmation statement due

2027-05-19 (in 1y)

Last made up 2026-05-05

Watchouts

1 item

Cash

£150K

Latest balance sheet

Net assets

-£47M

0% vs 2023

Employees

0

Average over period

Profit before tax

£18K

+100.9% highest in 6 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

10-year trend · latest reflected 2024-12-29

Metric Trend 2019-01-012019-12-292019-12-302020-12-292021-12-292021-12-302022-12-292022-12-302023-12-292024-12-29
Turnover £3,654,000£787,000£362,000£258,000£196,000£58,000
Operating profit -£8,301,000£377,000£246,000£253,000£130,000£88,000
Profit before tax -£9,655,000-£450,000-£512,000-£894,000-£2,008,000£18,000
Net profit -£9,689,000-£450,000-£512,000-£894,000-£2,008,000-£89,000
Cash £4,562,000£493,000£741,000£94,000£150,000
Total assets less current liabilities -£42,825,000-£43,275,000-£43,787,000-£44,669,000-£46,652,000-£46,672,000
Net assets
Equity -£33,136,000-£42,825,000-£42,825,000-£43,275,000-£43,787,000-£43,787,000-£44,681,000-£44,681,000-£46,689,000-£46,778,000
Average employees 000000
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 2019-01-012019-12-292019-12-302020-12-292021-12-292021-12-302022-12-292022-12-302023-12-292024-12-29
Operating margin -227.2%47.9%68.0%98.1%66.3%151.7%
Net margin -265.2%-57.2%-141.4%-346.5%-1024.5%-153.4%
Return on capital employed 19.4%-0.9%-0.6%-0.6%-0.3%-0.2%
Interest cover -6.06x0.46x0.32x0.22x0.06x1.26x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Having assessed these risks, the Company's financial position, results of operation and cash flow forecasts, the director intends to continue operating its business and have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The going concern basis of accounting is appropriate however there are material uncertainties related to events or conditions that may cast significant doubt upon the Company's ability to continue to adopt the going concern basis of accounting in the future.”

Significant events

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

People

2 active · 14 resigned

Name Role Appointed Born Nationality
CRUICKSHANK, Sarah Secretary 2006-10-11 Other
REID, Duncan Murray Director 2004-12-14 Jul 1958 British
Show 14 resigned officers
Name Role Appointed Resigned
BOYTON, John Leonard Secretary 2004-12-14 2006-06-23
FORD, Susan Elizabeth Secretary 2006-06-23 2006-10-11
WRIGHT, Jennifer Secretary 2016-08-24 2019-04-11
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2004-12-14 2004-12-15
BOYTON, John Leonard Director 2004-12-14 2016-06-19
BUGDEN, Matthew Taylor Director 2009-06-01 2015-11-30
CLAYTON, James Henry Michael Director 2009-06-01 2014-09-19
FORD, Susan Elizabeth Director 2005-10-24 2008-05-09
FORSTER, Neil Andrew Director 2008-08-18 2024-03-06
MCKENNA, Patrick Anthony Director 2004-12-14 2009-06-01
MEAD, Kevin Thomas John Director 2004-12-14 2007-08-31
PATEL, Ravi Director 2005-02-07 2007-08-22
SPEIGHT, Sebastian James Director 2009-06-01 2015-12-01
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2004-12-14 2004-12-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Freeshire Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-01 Active

Filing timeline

Last 20 of 157 total filings

Date Type Category Description
2026-03-04 CH03 officers Change person secretary company with change date PDF
2026-03-04 CH01 officers Change person director company with change date PDF
2026-03-03 AD01 address Change registered office address company with date old address new address PDF
2026-02-14 AA accounts Accounts with accounts type full PDF
2025-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-08 TM01 officers Termination director company with name termination date PDF
2024-01-10 AA accounts Accounts with accounts type small
2023-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-03-07 CH01 officers Change person director company with change date PDF
2023-03-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-03-07 CH01 officers Change person director company with change date PDF
2023-03-07 CH03 officers Change person secretary company with change date PDF
2023-03-06 AD01 address Change registered office address company with date old address new address PDF
2023-03-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-03-03 AD01 address Change registered office address company with date old address new address PDF
2022-12-22 AA accounts Accounts with accounts type full PDF
2022-12-09 DISS40 gazette Gazette filings brought up to date

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 2024-12-29 vs 2023-12-29

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