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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-28 (in 10mo)

Last made up 2026-03-14

Watchouts

None on the register

Cash

£8M

-20.3% vs 2023

Net assets

£2M

-49% vs 2023

Employees

225

+33.1% highest in 4 filed years

Profit before tax

-£2M

-181.6% lowest in 4 filed years

Accounts

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

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £1,218,861£15,627,430£26,095,754£28,357,996
Operating profit -£929,209£2,997,098£3,256,602-£2,223,459
Profit before tax -£933,698£2,900,344£3,015,649-£2,460,423
Net profit -£820,917£2,261,716£2,363,687-£2,287,963
Cash £806,346£6,222,221£10,542,389£8,405,665
Total assets less current liabilities £40,696£6,218,800£10,159,939£6,271,527
Net assets £40,696£2,302,412£4,666,099£2,378,136
Equity £861,613£40,696£40,696£2,302,412£2,302,412£4,666,099£2,378,136
Average employees 1767169225
Wages £355,371£1,690,680£4,395,811£6,005,555

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 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin -76.2%19.2%12.5%-7.8%
Net margin -67.4%14.5%9.1%-8.1%
Return on capital employed -2283.3%48.2%32.1%-35.5%
Interest cover -207.00x30.98x13.52x-9.38x

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
Harris & Trotter 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

3 active · 4 resigned

Name Role Appointed Born Nationality
LARIZ LANDIN, Diego Director 2026-01-01 Jan 1985 Spanish
MAYADEO, Sweta Director 2026-01-01 Aug 1983 British
ZACKARIYA, Sacha Alexander Director 2012-03-14 Jun 1971 British
Show 4 resigned officers
Name Role Appointed Resigned
MASON, Christopher Peter Secretary 2012-03-14 2026-03-01
FORNIES, Ignacio Cea Director 2022-07-29 2024-11-29
ZACKARIYA, Bette Director 2012-04-10 2022-07-29
ZACKARIYA-MARIKAR, Mohamed, Dr Director 2012-04-10 2015-07-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Change Group International (Holdings) Limited Corporate entity Significant influence 2022-07-29 Ceased 2022-07-29
The Change Group International Plc Corporate entity Shares 75–100% 2022-07-29 Active
Mr Sacha Alexander Zackariya Individual Significant influence 2016-04-06 Ceased 2022-07-29
Ms Bette Zackariya Individual Significant influence 2016-04-06 Ceased 2022-07-29

Filing timeline

Last 20 of 58 total filings

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

  • 2022-09-12 MA Memorandum articles
  • 2022-09-12 RESOLUTIONS Resolution
Date Type Category Description
2026-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-03-02 TM02 officers Termination secretary company with name termination date PDF
2026-01-16 AP01 officers Appoint person director company with name date PDF
2026-01-14 AP01 officers Appoint person director company with name date PDF
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-12-08 TM01 officers Termination director company with name termination date PDF
2024-04-03 AA accounts Accounts with accounts type full PDF
2024-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-15 AA accounts Accounts with accounts type small
2023-06-28 DISS40 gazette Gazette filings brought up to date
2023-06-27 GAZ1 gazette Gazette notice compulsory
2023-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-12 MA incorporation Memorandum articles
2022-09-12 RESOLUTIONS resolution Resolution
2022-09-02 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-09-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

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