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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-07-15 (in 2mo)

Last made up 2025-07-01

Watchouts

None on the register

Cash

£820K

+10,545.5% highest in 5 filed years

Net assets

£185K

+1,131.1% first positive since 2024

Employees

2

0% vs 2024

Profit before tax

£199K

+39.2% first positive since 2023

Accounts

7-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302023-06-302023-07-012024-06-302025-06-30
Turnover £1,506,920£817,339£1,320,083
Operating profit £34,021£142,697£184,917
Profit before tax £34,066£258,593-£777,065£142,694£198,701
Net profit £22,461£216,027-£740,625£112,027£208,435
Cash £291,878£232,144£15,677£7,702£819,913
Total assets less current liabilities £394,631£610,658-£128,964-£16,937£185,975
Net assets £610,658-£129,967-£17,940£184,972
Equity £372,170£394,631£610,658-£129,967-£129,967-£17,940£184,972
Average employees 022
Wages £186,902£332,246

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 2020-06-302021-06-302022-06-302023-06-302023-07-012024-06-302025-06-30
Operating margin 2.3%17.5%14.0%
Net margin 1.5%13.7%15.8%
Return on capital employed 8.6%-842.5%99.4%
Interest cover 5945.71x92458.50x

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
Kreston Reeves Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reviewed cash flow forecasts and budgets, which show that the company has sufficient working capital for at least a year from the date these Financial Statements are approved. This is based on the assumptions that the budgeted forecasts are achievable. Given the above, the directors consider it appropriate to adopt a going concern basis 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

2 active · 14 resigned

Name Role Appointed Born Nationality
DOOLEY, Peter Anthony Director 2023-09-21 Feb 1963 British
GOWDY, Barry Anthony Director 2023-08-07 Mar 1957 British
Show 14 resigned officers
Name Role Appointed Resigned
COONEY, Richard James Secretary 2010-03-08 2013-07-01
EDWARDS, Julie Anne Secretary 2020-01-21 2022-12-19
HUGHES, Evelyn Mary Secretary 2013-07-01 2015-04-22
NORRIS, Anthony Secretary 2008-07-01 2010-03-08
WATTS, Marina Juliana Angela Secretary 2015-04-22 2020-01-21
BAILEY, Michael William Director 2021-07-01 2023-04-18
COONEY, Richard James Director 2011-07-19 2022-12-31
DOOLEY, Peter Anthony Director 2008-07-01 2016-02-23
HUGHES, Evelyn Mary Director 2015-07-01 2019-04-26
NORRIS, Anne Frances Director 2015-07-01 2021-06-30
NORRIS, Anthony Carmelo Director 2008-07-23 2021-06-30
SKELTON, Reuben Brian Director 2015-02-19 2022-12-31
SKELTON, Reuben Brian Director 2011-07-19 2014-10-16
THOMAS, Donna Michelle Director 2011-07-19 2014-03-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gallium Fund Solutions Group Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 80 total filings

Date Type Category Description
2026-02-11 AA accounts Accounts with accounts type full PDF
2025-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-28 AA accounts Accounts with accounts type full PDF
2024-09-20 AA accounts Accounts with accounts type full PDF
2024-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-21 AP01 officers Appoint person director company with name date PDF
2023-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-07 AP01 officers Appoint person director company with name date PDF
2023-04-18 TM01 officers Termination director company with name termination date PDF
2023-01-10 AA accounts Accounts with accounts type full PDF
2023-01-03 TM01 officers Termination director company with name termination date PDF
2023-01-03 TM01 officers Termination director company with name termination date PDF
2022-12-19 TM02 officers Termination secretary company with name termination date PDF
2022-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-28 AA accounts Accounts with accounts type full
2021-07-08 TM01 officers Termination director company with name termination date PDF
2021-07-08 AP01 officers Appoint person director company with name date PDF
2021-07-08 TM01 officers Termination director company with name termination date PDF
2021-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-03 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-06-30 vs 2024-06-30

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