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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-16 (this month)

Last made up 2025-05-02

Watchouts

None on the register

Cash

£2M

+45.3% vs 2023

Net assets

£4M

+19.3% highest in 5 filed years

Employees

71

-6.6% vs 2023

Profit before tax

£901K

-5.4% lowest in 4 filed years

Accounts

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

Metric Trend 2019-11-302020-10-292021-12-312022-12-312023-12-312024-12-31
Turnover £9,688,102£12,374,284
Operating profit £1,966,347£1,042,009
Profit before tax £10,518,368£1,102,964£952,571£901,072
Net profit £8,541,274£1,000,075£726,124£673,960
Cash £726,606£7,678,683£1,664,249£1,575,736£2,288,967
Total assets less current liabilities £1,222,792£1,762,067£3,217,023£3,488,266£4,162,226
Net assets £1,222,792£2,762,142
Equity £162,890£1,762,067£2,762,142£3,488,266£4,162,226
Average employees 4046647671
Wages £6,116,643£5,997,625

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 2019-11-302020-10-292021-12-312022-12-312023-12-312024-12-31
Operating margin 20.3%8.4%
Net margin 88.2%8.1%
Return on capital employed 111.6%32.4%
Current ratio 2.60x
Interest cover 991.45x

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
Hammond McNulty LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

4 active · 19 resigned

Name Role Appointed Born Nationality
BEARMAN, Asher Director 2020-10-30 Aug 1977 American
SHERWIN, Andrew Director 2023-03-27 Mar 1967 British
TURNER, Janice Marie Director 2021-04-01 Aug 1976 British
WHEELER, Simon Director 2023-03-27 Jul 1960 British
Show 19 resigned officers
Name Role Appointed Resigned
PHILLIPS, David Laurence Secretary 2006-05-03 2007-03-01
REES, Hazel Gillian Secretary 2007-03-01 2012-01-16
TURNER, Janice Marie Secretary 2012-01-17 2020-10-30
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2006-05-02 2006-05-03
BRUSHETT, Simon Director 2019-06-19 2020-10-30
COLONNESE, Mark Vincent Director 2012-06-07 2020-10-30
GOLDSTONE, Michael Hart Director 2010-08-27 2020-10-30
HALL, Geoffrey David Director 2006-12-08 2007-07-31
HEMMING, Roger John William Director 2019-03-01 2020-10-30
METCALFE, Richard Alan Director 2011-03-18 2020-10-30
METCALFE, Richard Director 2006-05-03 2009-02-01
MYERSON, Neil Esmond Director 2012-01-17 2020-10-30
PLOUF, Tricia Director 2020-10-30 2023-03-23
SHERWIN, Andrew Director 2013-06-03 2020-10-30
SHROPSHIRE, Arthur Edward Director 2020-11-13 2020-11-20
SHROPSHIRE, Arthur Edward Director 2006-12-08 2020-10-30
TURNER, Janice Marie Director 2020-11-13 2020-11-20
TURNER, Janice Marie Director 2015-11-25 2020-10-30
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2006-05-02 2006-05-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Trupanion, Inc. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-10-30 Active
Jessica Louise Rowlands Individual Shares 25–50%, Voting 25–50% 2020-10-20 Ceased 2020-10-30
Mr Michael Hart Goldstone Individual Shares 25–50%, Voting 25–50% 2020-10-20 Ceased 2020-10-30
Mr Michael Hart Goldstone Individual Shares 25–50% 2016-04-06 Ceased 2020-10-20

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2025-08-07 AA accounts Accounts with accounts type full PDF
2025-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-29 AA accounts Accounts with accounts type audited abridged PDF
2024-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-31 AD01 address Change registered office address company with date old address new address PDF
2023-07-31 AA accounts Accounts with accounts type small PDF
2023-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-29 AP01 officers Appoint person director company with name date PDF
2023-03-29 AP01 officers Appoint person director company with name date PDF
2023-03-27 TM01 officers Termination director company with name termination date PDF
2022-08-15 AA accounts Accounts with accounts type small PDF
2022-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-15 CH01 officers Change person director company with change date PDF
2021-07-23 AA accounts Accounts with accounts type total exemption full PDF
2021-05-13 MR04 mortgage Mortgage satisfy charge full PDF
2021-05-11 CS01 confirmation-statement Confirmation statement with updates PDF
2021-04-21 AA01 accounts Change account reference date company current extended PDF
2021-04-14 AA01 accounts Change account reference date company previous shortened PDF
2021-04-14 AP01 officers Appoint person director company with name date PDF
2020-11-20 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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. 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