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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-15 (in 3mo)

Last made up 2025-08-01

Watchouts

None on the register

Cash

£4M

+267.8% vs 2024

Net assets

-£12M

+17.5% vs 2024

Employees

0

Average over period

Profit before tax

£1M

+144.5% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £2,475,000£8,186,000
Operating profit £634,000£1,562,000
Profit before tax -£2,470,000£1,098,000
Net profit -£2,470,000£2,609,000
Cash £1,034,000£3,803,000
Total assets less current liabilities £13,416,000£10,266,000
Net assets -£14,874,000-£12,265,000
Equity -£14,874,000-£12,265,000
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 2024-03-312025-03-31
Operating margin 25.6%19.1%
Net margin -99.8%31.9%
Return on capital employed 4.7%15.2%
Gearing (liabilities / total assets) 122.0%111.4%
Current ratio 0.98x0.94x
Interest cover 0.20x3.26x

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
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least twelve months after the date on which the report and financial statements are signed. The Company has a strong future sales programme in FY25-26, and the current intercompany lending arrangement will be extended. Support will be continued by the Parent of the Company.”

Significant events

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

People

3 active · 27 resigned

Name Role Appointed Born Nationality
WYKES, Louise Secretary 2024-05-01
HOULT, Eleanor Case Director 2023-04-01 Apr 1980 British
JENKINS, Philip Director 2019-07-29 Jan 1971 British
Show 27 resigned officers
Name Role Appointed Resigned
ATKINSON, Sophie Secretary 2018-01-15 2021-06-17
CAMERON, Sarah Secretary 2023-12-01 2024-05-01
GILES, Brenda Secretary 2022-06-01 2023-12-01
HARDYSMITH, Catherine Secretary 2017-10-02 2018-01-15
KING, Margaret Secretary 2007-08-16 2016-07-15
MAGUIRE, Emma Suzanne Secretary 2021-06-17 2022-05-31
MCBRIDE, Susan Secretary 2016-07-15 2017-10-02
BARNES, Edwin Director 2018-10-24 2019-07-29
BROWN, Richard Howard Director 2016-07-27 2017-09-13
CAHILL, Roderick Nicholas Director 2007-08-16 2018-12-31
CARLTON SMITH, Jane Mary Director 2007-09-05 2014-09-10
CHAMBERS, Joseph Paul Director 2019-03-27 2019-07-29
DENNIS, Rachael Director 2017-09-13 2019-04-05
ERWIN, James Director 2010-04-30 2011-10-25
HODSON, Justin Timothy Director 2007-09-05 2010-04-30
HUGHES, Eamonn Director 2022-04-01 2024-03-31
JENNINGS, Timothy Michael Director 2019-07-29 2022-04-01
MACKENZIE, Gerard Joseph Director 2007-09-05 2012-10-09
MARKEY, Anne Carmel Director 2013-07-24 2017-09-13
MCDERMOTT, Ian Jeffrey Director 2019-01-03 2021-09-30
MCDONALD, Mavis, Dame Director 2007-09-05 2011-07-27
PARSONAGE, Susan Karen Director 2013-07-24 2016-06-08
SKUSE, Stephen Director 2019-08-06 2020-04-08
SMITH, Richard Buchanan Director 2020-04-08 2023-03-31
STEVENSON, Heneage John Director 2011-07-27 2017-09-13
THOMAS, Sarah Louise Director 2019-07-29 2023-03-31
TITHERINGTON, Tom Director 2011-10-25 2018-09-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Catalyst Housing Limited Corporate entity Shares 75–100% 2016-06-30 Ceased 2023-04-03

Filing timeline

Last 20 of 155 total filings

Date Type Category Description
2025-09-22 AA accounts Accounts with accounts type full
2025-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-26 AA accounts Accounts with accounts type full
2024-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-08 AP03 officers Appoint person secretary company with name date PDF
2024-05-08 TM02 officers Termination secretary company with name termination date PDF
2024-04-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2023-12-23 AA accounts Accounts with accounts type full
2023-12-05 AP03 officers Appoint person secretary company with name date PDF
2023-12-05 TM02 officers Termination secretary company with name termination date PDF
2023-10-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-11 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-11 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-11 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-11 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-14 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-16 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2023-05-16 PSC07 persons-with-significant-control Cessation of a person with significant control 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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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