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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-29 (in 6mo)

Last made up 2025-11-15

Watchouts

None on the register

Cash

£116K

+7.4% vs 2021

Net assets

-£10M

-1,707.4% vs 2021

Employees

229

+17.4% vs 2021

Profit before tax

-£9M

-39.6% vs 2021

Accounts

3-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2022-12-31.

Metric Trend 2021-01-012021-12-312022-12-31
Turnover £25,214,000£30,278,000
Operating profit
Profit before tax -£6,789,000-£9,476,000
Net profit -£6,789,000-£9,476,000
Cash £108,000£116,000
Total assets less current liabilities
Net assets -£555,000-£10,031,000
Equity £6,234,000-£1,665,000
Average employees 195229
Wages -£14,354,000-£18,864,000

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 2021-01-012021-12-312022-12-31
Net margin -26.9%-31.3%
Gearing (liabilities / total assets) 101.8%123.1%

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 101
Reporting scope
Standalone (parent only)
Auditor
Constantin
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have a reasonable expectation that the Company and Group have adequate resources, to continue in operational existence for the foreseeable future. The Directors, having considered the current trading prospects, identifiable risks, working capital requirements and the availability of finance, and having obtained a letter of support from the parent company, are of the opinion the Company is a going concern.”

Significant events

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

People

4 active · 9 resigned

Name Role Appointed Born Nationality
SOUICI, Djamel Secretary 2012-03-12
FOUCQUE, Sophie Dorothee Eliane Director 2024-05-26 Feb 1979 French
SOUICI, Djamel Director 2015-05-31 Jul 1970 German
VINCENTELLI, Michel Director 2024-03-15 Nov 1972 French
Show 9 resigned officers
Name Role Appointed Resigned
GRAY, Samantha Secretary 2012-03-12 2021-05-01
WATERHOUSE, Paul Keith Secretary 2011-11-15 2012-03-12
BOSSON, Paul Francis Director 2012-03-12 2014-09-01
DIMENNA, Ralph Director 2019-05-22 2021-06-01
HENRY, William Patrick Director 2011-11-15 2012-03-13
HISCOX, Martin Andrew Director 2012-03-12 2014-12-31
JOHNSON, Anthony David Director 2015-05-31 2019-05-22
NEWBEGIN, Timothy Philip Director 2014-03-01 2015-05-31
RODRIGUES SANTIAGO FREITAS, Gilson Director 2020-04-09 2024-03-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Masternaut Bidco Limited Corporate entity right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 64 total filings

Date Type Category Description
2025-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full
2024-12-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-09 AA accounts Accounts with accounts type full
2024-09-05 AP01 officers Appoint person director company with name date PDF
2024-04-15 AP01 officers Appoint person director company with name date PDF
2024-04-15 TM01 officers Termination director company with name termination date PDF
2024-01-10 SH01 capital Capital allotment shares PDF
2023-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-18 AA accounts Accounts with accounts type full PDF
2022-12-13 AA accounts Accounts with accounts type full
2022-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-19 AA accounts Accounts with accounts type full
2021-06-14 TM01 officers Termination director company with name termination date PDF
2021-06-14 TM02 officers Termination secretary company with name termination date PDF
2020-12-02 AUD auditors Auditors resignation company
2020-11-30 AA accounts Accounts with accounts type full
2020-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-09 AP01 officers Appoint person director company with name date 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

FY2021 → FY2022 · period ending 2022-12-31 vs 2021-12-31

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