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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

£181K

+5% highest in 4 filed years

Net assets

-£1M

-33.1% lowest in 4 filed years

Employees

8

+33.3% vs 2022

Profit before tax

-£451K

+1% vs 2022

Accounts

4-year trend · latest reflected 2023-12-31

Latest accounts filed cover 2025-12-31; financial figures currently reflect up to 2023-12-31.

Metric Trend 2020-12-312021-12-312022-12-312023-12-31
Turnover £268,429£208,004£3,168,904£4,633,569
Operating profit -£405,438-£115,892-£455,793-£451,326
Profit before tax -£412,139-£123,276-£455,793-£451,326
Net profit -£329,977-£99,944-£280,449-£338,588
Cash £8,478£115,619£172,390£180,981
Total assets less current liabilities -£813,117-£936,393-£1,392,186-£1,843,512
Net assets -£642,028-£741,972-£1,022,421-£1,361,009
Equity -£642,028-£741,972-£1,022,421-£1,361,009
Average employees 12668
Wages £402,646£231,250£312,297£387,318

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 2020-12-312021-12-312022-12-312023-12-31
Operating margin -151.0%-55.7%-14.4%-9.7%
Net margin -122.9%-48.0%-8.9%-7.3%
Return on capital employed 49.9%12.4%32.7%24.5%
Interest cover -60.50x-15.70x

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
AGP Chartered Accountants & statutory auditor
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. The company has net liabilities of £22,492 as at the year ended 31 December 2025, however the ultimate parent company Synaxon AG, have confirmed their continued support 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 · 3 resigned

Name Role Appointed Born Nationality
BARRON, Michael James Director 2019-10-01 May 1972 British
RODRIGUEZ EGANA, Miguel Director 2024-10-01 Dec 1977 Spanish
SCHRODER, Mark Director 2008-10-12 Nov 1972 German
Show 3 resigned officers
Name Role Appointed Resigned
JONES, Derek Director 2008-06-23 2019-08-01
ROEBERS, Frank Director 2019-10-01 2024-09-30
WENNINGER, Andreas Director 2008-10-12 2015-03-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mark Schroder Individual Significant influence 2019-08-01 Active
Mr Derek Jones Individual Significant influence 2016-09-01 Ceased 2019-08-01

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2026-04-12 AA accounts Accounts with accounts type full
2025-09-16 AA accounts Accounts with accounts type full
2025-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-07 CH01 officers Change person director company with change date PDF
2025-06-30 AD01 address Change registered office address company with date old address new address PDF
2025-01-29 AA accounts Accounts with accounts type full PDF
2024-11-08 CH01 officers Change person director company with change date PDF
2024-10-08 AP01 officers Appoint person director company with name date PDF
2024-10-08 TM01 officers Termination director company with name termination date PDF
2024-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 AA accounts Accounts with accounts type full PDF
2023-11-28 DISS40 gazette Gazette filings brought up to date
2023-11-28 GAZ1 gazette Gazette notice compulsory
2023-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-29 AA accounts Accounts with accounts type full PDF
2022-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-13 AA accounts Accounts with accounts type full PDF
2021-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-08 AA accounts Accounts with accounts type full PDF
2020-07-27 CS01 confirmation-statement Confirmation statement with updates PDF

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

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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