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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-17 (in 10mo)

Last made up 2026-03-03

Watchouts

None on the register

Cash

£112K

-40.4% lowest in 4 filed years

Net assets

£117K

+9.5% highest in 4 filed years

Employees

2

-33.3% vs 2024

Profit before tax

£14K

-67.3% vs 2024

Accounts

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

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-04-012024-03-312025-03-31
Turnover £260,872£236,917£346,129£296,728
Operating profit £15,827£31,021£46,890£18,853
Profit before tax £10,952£26,146£42,081£13,750
Net profit £8,832£21,293£33,260£10,199
Cash £155,894£169,634£188,165£112,181
Total assets less current liabilities £174,570£195,863£232,093£217,292
Net assets £24,570£45,863£107,093£117,292
Equity -£30,386£15,738£24,570£45,863£73,833£107,093£117,292
Average employees 2232
Wages £200,736£179,433£210,827£143,282

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 2019-03-312020-03-312021-03-312022-03-312023-04-012024-03-312025-03-31
Operating margin 6.1%13.1%13.5%6.4%
Net margin 3.4%9.0%9.6%3.4%
Return on capital employed 9.1%15.8%20.2%8.7%
Interest cover 3.25x6.36x9.75x3.69x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Focus Somar Audit & Tax Accountants Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis on the assumption that the company will continue to trade in the foreseeable future. The company has net assets of £117,292 (2024:£107,093). The directors, having made appropriate enquiries, consider that adequate resources exist for the company to continue in operational existence for the foreseeable future and with the continued support of the company's parent, the company will be able to meet its liabilities as they fall due for the payment.”

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
KARUMATHIL, Jaikrishnan Director 2024-12-10 May 1966 Indian
SINGH, Jagat Pal, Mr. Director 2024-12-10 Sep 1971 Indian
Show 4 resigned officers
Name Role Appointed Resigned
COWAN, Graham Michael Director 2010-03-03 2010-03-03
NATHANI, Arun Vijay Director 2010-03-03 2024-12-10
NATHANI, Deepak Vijay Director 2010-03-03 2016-09-01
NATHANI, Ritu Arun Director 2016-09-01 2024-12-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Arun Nathani Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2026-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-14 AA accounts Accounts with accounts type full PDF
2025-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AP01 officers Appoint person director company with name date PDF
2024-12-18 AP01 officers Appoint person director company with name date PDF
2024-12-17 TM01 officers Termination director company with name termination date PDF
2024-12-17 TM01 officers Termination director company with name termination date PDF
2024-12-17 AD01 address Change registered office address company with date old address new address PDF
2024-12-03 AA accounts Accounts with accounts type full
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-04-23 AD01 address Change registered office address company with date old address new address PDF
2023-10-25 AA accounts Accounts with accounts type full PDF
2023-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 AA accounts Accounts with accounts type full PDF
2022-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-13 AA accounts Accounts with accounts type full PDF
2021-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-05 AA accounts Accounts with accounts type full PDF
2020-03-04 CS01 confirmation-statement Confirmation statement with no updates 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. 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