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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-23 (in 5mo)

Last made up 2025-10-09

Watchouts

None on the register

Cash

£4M

+16.8% vs 2023

Net assets

£5M

-26.4% vs 2023

Employees

44

+4.8% vs 2023

Profit before tax

£376K

+1,881,620% vs 2023

Accounts

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

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £11,430,064£12,124,509
Operating profit
Profit before tax -£20£376,304
Net profit £59,473£290,144
Cash £3,559,999£4,156,633
Total assets less current liabilities £7,529,832£5,831,284
Net assets £6,466,062£4,756,206
Equity £5,793,215£6,406,589£6,466,062£4,756,206
Average employees 4244
Wages £2,891,825£3,295,557

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 2021-12-312022-12-312023-12-312024-12-31
Net margin 0.5%2.4%

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
PKF Smith Cooper Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company is exposed to various risks outlined in the strategic report, "principal risks" section, and whilst crystallisation of such risks, where not fully mitigated, would have a detrimental impact on the Company's financial results, none are deemed sufficiently material to prevent the Company continuing as a going concern for the foreseeable future, being no less than 12 months from the date of approval of these financial statements.”

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

People

4 active · 9 resigned

Name Role Appointed Born Nationality
AUGOSTINE, Johanna Margaretha Director 2025-09-01 May 1970 British,South African
IOANNIDOU, Jennifer Director 2025-09-01 Jan 1989 Cypriot
KOERNER, Nikolaus Director 2021-11-10 Jan 1982 German
MANGLE, Naveen Kumar Director 2025-09-01 Apr 1978 Indian
Show 9 resigned officers
Name Role Appointed Resigned
RYAN, Anne Marie Secretary 2007-10-18 2017-12-08
SCOTT, Stephen John Secretary 2007-10-18 2007-10-18
BRITZKE, Michael Director 2019-08-13 2021-11-10
FISCHER, Andre Marcel Director 2019-08-13 2025-09-30
HILL, Jenny Louise Director 2017-12-08 2019-08-13
RYAN, Adrian Paul Patrick Director 2007-10-18 2017-12-08
RYAN, Anne Marie Director 2007-10-18 2017-12-08
SCOTT, Jacqueline Director 2007-10-18 2007-10-18
YEATES, Darren Edward Director 2017-12-08 2019-08-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Flydocs Systems Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2026-01-30 CH01 officers Change person director company with change date PDF
2026-01-03 RESOLUTIONS resolution Resolution
2026-01-03 MA incorporation Memorandum articles
2025-12-11 SH19 capital Capital statement capital company with date currency figure
2025-12-11 SH20 capital Legacy
2025-12-11 CAP-SS insolvency Legacy
2025-12-11 RESOLUTIONS resolution Resolution
2025-12-11 SH01 capital Capital allotment shares PDF
2025-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-01 TM01 officers Termination director company with name termination date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-09-01 AP01 officers Appoint person director company with name date PDF
2025-09-01 AP01 officers Appoint person director company with name date PDF
2025-09-01 AP01 officers Appoint person director company with name date PDF
2024-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2023-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-06 AA accounts Accounts with accounts type full
2022-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-10 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
3

last 24 months

Officers appointed
3

last 12 months

Officers resigned
1

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