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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-11 (in 3mo)

Last made up 2025-07-28

Watchouts

None on the register

Cash

£77K

+901.5% vs 2023

Net assets

£5M

+1.2% highest in 3 filed years

Employees

38

-42.4% lowest in 3 filed years

Profit before tax

£282K

-67.9% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £6,905,789£4,041,267
Operating profit £949,515£401,045
Profit before tax £876,575£281,637
Net profit £682,521£152,939
Cash £329,693£7,639£76,503
Total assets less current liabilities £3,920,356£6,947,424£6,719,880
Net assets £2,056,740£4,845,884£4,903,823
Equity £2,056,740£2,696,428£3,503,134£4,315,363£4,845,884£4,903,823
Average employees 716638
Wages £290,731£170,592

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 13.7%9.9%
Net margin 9.9%3.8%
Return on capital employed 13.7%6.0%
Interest cover 5.49x2.34x

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
Ward Divecha Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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.”

Significant events

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

People

2 active · 5 resigned

Name Role Appointed Born Nationality
CHORBADZHIYSKA, Marina Georgieva Director 2025-11-10 Jul 1981 Bulgarian
KHAN, Hafsa Director 2010-04-19 May 1970 British
Show 5 resigned officers
Name Role Appointed Resigned
ATWAL, Joga Singh Secretary 2009-07-28 2010-04-19
ATWAL, Joga Singh Director 2009-07-28 2010-04-19
CHAUDHARY, Zahida Director 2011-10-24 2018-09-21
SARODIA, Yusuf Ahmed Director 2010-12-01 2011-09-23
UGALDE MOZO, Aitziber Director 2017-02-07 2018-03-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Hafsa Khan Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-03-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-31 AA accounts Accounts with accounts type full PDF
2025-11-17 AP01 officers Appoint person director company with name date PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 AA accounts Accounts with accounts type full PDF
2024-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-29 DISS40 gazette Gazette filings brought up to date
2024-06-28 AA accounts Accounts with accounts type full PDF
2024-04-11 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2024-03-12 GAZ1 gazette Gazette notice compulsory
2023-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-01-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-10-21 AA accounts Accounts with accounts type total exemption full PDF
2022-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-29 AA accounts Accounts with accounts type total exemption full PDF
2021-08-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-11 AA accounts Accounts with accounts type total exemption full PDF
2020-12-03 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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