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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-23 (in 6mo)

Last made up 2025-11-09

Watchouts

None on the register

Cash

£3M

-6% vs 2023

Net assets

£26M

+0.2% vs 2023

Employees

38

+8.6% vs 2023

Profit before tax

£418K

-87.3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £55,408,977£37,133,642
Operating profit £2,377,317-£706,358
Profit before tax £3,291,730£418,497
Net profit £2,522,222£41,180
Cash £3,044,046£2,859,910
Total assets less current liabilities £25,913,451£26,016,589
Net assets £25,541,708£25,582,888
Equity £25,541,708£25,582,888
Average employees 3538
Wages £5,073,286£5,020,213

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 2023-12-312024-12-31
Operating margin 4.3%-1.9%
Net margin 4.6%0.1%
Return on capital employed 9.2%-2.7%
Current ratio 1.27x1.22x
Interest cover 3.21x-0.58x

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
Rawlinson & Hunter Audit LLP
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.”

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
ZWIRNER, David Director 2011-09-14 Oct 1964 German

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-02-12 AD02 address Change sail address company with old address new address PDF
2026-01-31 CH01 officers Change person director company with change date PDF
2026-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-29 AD02 address Change sail address company with old address new address PDF
2025-06-25 AA accounts Accounts with accounts type full
2024-11-25 AD03 address Move registers to sail company with new address PDF
2024-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-13 AA accounts Accounts with accounts type full
2023-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-19 AA accounts Accounts with accounts type full
2022-11-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-29 AD01 address Change registered office address company with date old address new address PDF
2022-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 AA accounts Accounts with accounts type full
2021-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-13 AA accounts Accounts with accounts type full
2020-12-08 AA accounts Accounts with accounts type full
2020-09-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-16 AA accounts Accounts with accounts type full

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page