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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-23 (in 1mo)

Last made up 2025-06-09

Watchouts

None on the register

Cash

£14M

-25% vs 2023

Net assets

£4M

+355.1% highest in 4 filed years

Employees

43

-8.5% vs 2023

Profit before tax

£402K

+191.5% highest in 3 filed years

Name history

Renamed 1 time since incorporation

  1. FIRST UNDERWRITING LIMITED 2018-11-29 → present
  2. XPEKT LIMITED 2011-11-23 → 2018-11-29

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 £13,467,224
Operating profit -£1,353,541
Profit before tax -£1,339,364£137,847£401,803
Net profit -£1,339,364£137,847£401,803
Cash £3,101,176£16,749,162£19,173,712£14,373,745
Total assets less current liabilities £3,593,482£5,833,831£6,076,535£6,988,001
Net assets £1,684,291£458,606£836,712£3,807,894
Equity £1,684,291£1,805,629£1,797,970£458,606£836,712£3,807,894
Average employees 33504743
Wages £4,017,122£3,822,177£3,566,217

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 -10.1%
Net margin -9.9%
Return on capital employed -23.2%
Interest cover -676770.50x

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
Affinia (Chelmsford)
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, group support has been committed to ensure that the company is able to meet its obligations as they fall due for at least 12 months following the date of approval.”

Significant events

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

People

6 active · 16 resigned

Name Role Appointed Born Nationality
BOAST, Jacqueline Dawn Director 2021-08-18 Oct 1965 English
CASTELLUCCI, Marc Anthony, Mr. Director 2023-04-01 Nov 1972 American
RAINSFORD, Victor Paul Director 2025-08-14 Jun 1966 American
RICHARDS, Stephen John Director 2026-02-11 Jul 1973 British
STANLEY, Gemma Susanne Director 2024-02-22 Jun 1984 British
TOOMEY, Simon Andrew Director 2021-05-11 Apr 1988 British
Show 16 resigned officers
Name Role Appointed Resigned
BACON, Mark Haviland Director 2018-10-22 2020-10-30
BARTLETT, Dean Stuart Director 2017-07-01 2018-08-17
CLINTON, William Michael Director 2019-03-11 2020-01-08
COLLYEAR, John Robert Newman Director 2018-10-22 2020-01-08
COMLEY, Paul Director 2023-04-01 2025-12-19
CORRIGAN-STUART, James Frederick Director 2018-10-22 2023-04-01
COSTELLO, Jonathan Anthony, Mr. Director 2023-04-01 2025-08-14
DIXON, Trevor Director 2012-08-01 2014-12-31
DONACHIE, Thomas Director 2021-05-11 2023-09-11
FOULDS, Shaun Director 2012-08-01 2018-10-22
HART, Colin Director 2011-11-23 2018-12-06
MCKERNAN, Geoffrey Director 2018-10-22 2023-04-01
MCKERNAN, William Thomas Director 2018-10-22 2023-04-01
MELLISH, Robin Director 2012-10-17 2017-05-17
TAILOR, Ajay Director 2022-06-08 2023-01-31
VALAITIS, Peter Anthony Director 2011-11-23 2012-01-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kingfisher Uk Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-18 Active
Nsm Mga Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-12-20 Ceased 2020-12-18
Mrs Julie Hart Individual Voting 25–50% 2016-04-06 Ceased 2018-12-20
Mr Colin Hart Individual Voting 25–50% 2016-04-06 Ceased 2018-12-20
Mr Colin Hart Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-07-01
Mrs Julie Hart Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-07-01

Filing timeline

Last 20 of 100 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-01-17 RESOLUTIONS Resolution
Date Type Category Description
2026-02-17 AP01 officers Appoint person director company with name date PDF
2025-12-30 TM01 officers Termination director company with name termination date PDF
2025-12-17 AP01 officers Appoint person director company with name date PDF
2025-12-17 TM01 officers Termination director company with name termination date PDF
2025-12-05 AA accounts Accounts with accounts type full PDF
2025-07-21 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-11-15 SH01 capital Capital allotment shares PDF
2024-06-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-08 AP01 officers Appoint person director company with name date PDF
2024-01-17 RESOLUTIONS resolution Resolution
2023-11-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-26 AA accounts Accounts with accounts type full PDF
2023-09-19 TM01 officers Termination director company with name termination date PDF
2023-09-19 TM01 officers Termination director company with name termination date PDF
2023-09-19 TM01 officers Termination director company with name termination date PDF
2023-09-19 TM01 officers Termination director company with name termination date PDF
2023-09-19 AP01 officers Appoint person director company with name date PDF
2023-09-19 AP01 officers Appoint person director company with name date PDF
2023-09-19 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
1

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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