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Next accounts due

2025-09-30

Overdue

Confirmation statement due

2027-04-20 (in 11mo)

Last made up 2026-04-06

Watchouts

1 item

Cash

£345K

-15.4% vs 2022

Net assets

£14M

+13.5% vs 2022

Employees

101

0% vs 2022

Profit before tax

£2M

-3.7% vs 2022

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2022-12-312023-12-31
Turnover £22,015,067£18,593,697
Operating profit £1,993,509£1,920,690
Profit before tax £1,993,509£1,920,690
Net profit
Cash £407,605£344,763
Total assets less current liabilities £12,622,346£14,380,237
Net assets £12,412,319£14,086,577
Equity £12,412,319£14,086,577
Average employees 101101
Wages

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 2022-12-312023-12-31
Operating margin 9.1%10.3%
Return on capital employed 15.8%13.4%

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The company's financial statements are prepared on a going concern basis, under the historical cost convention, as modified by the recognition of certain financial assets and liabilities measured at fair value.”

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
FELDMAN, Konrad Simeon Director 2010-04-06 Feb 1972 British
MATCHETT, Grant Gerald Director 2020-01-01 May 1970 British
Show 4 resigned officers
Name Role Appointed Resigned
BLUM, Michael Secretary 2012-06-22 2020-01-01
FELDMAN, Konrad Secretary 2010-04-06 2012-06-22
BLUM, Michael Robert Director 2015-01-28 2020-01-01
SUTTER, Paul Director 2010-04-06 2012-06-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Robert Blum Individual Shares 25–50%, Voting 25–50%, Appoints directors 2017-04-06 Ceased 2018-04-06

Filing timeline

Last 20 of 62 total filings

Date Type Category Description
2026-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-06 AAMD accounts Accounts amended with accounts type full
2025-05-21 AA accounts Accounts with accounts type total exemption full PDF
2025-05-01 AD02 address Change sail address company with old address new address PDF
2025-05-01 AD02 address Change sail address company with old address new address PDF
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 CH01 officers Change person director company with change date PDF
2023-07-25 AA accounts Accounts with accounts type full
2023-06-13 AA accounts Accounts with accounts type full
2023-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-21 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-20 CH01 officers Change person director company with change date PDF
2022-04-20 CH01 officers Change person director company with change date PDF
2022-01-04 AA accounts Accounts with accounts type full
2021-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-08 AA accounts Accounts with accounts type full
2020-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-20 CH01 officers Change person director company with change date PDF
2020-02-05 AP01 officers Appoint person director company with name date 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