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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-24 (in 8mo)

Last made up 2026-01-10

Watchouts

None on the register

Cash

£113K

+388.3% highest in 3 filed years

Net assets

£381K

+120.6% highest in 3 filed years

Employees

1

0% vs 2024

Profit before tax

£181K

+126.7% highest in 3 filed years

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2019-01-312020-01-312021-01-312022-01-312023-03-312024-03-312025-03-31
Turnover £80,112
Operating profit £29,968
Profit before tax £8,218£79,668£180,580
Net profit £8,218£78,622£180,306
Cash £12,381£23,179£113,185
Total assets less current liabilities £124,998£173,797£382,377
Net assets £172,751£381,057
Equity £116,780£124,998£172,751£381,057
Average employees 211
Wages £11,053£0

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 2019-01-312020-01-312021-01-312022-01-312023-03-312024-03-312025-03-31
Operating margin 37.4%
Net margin 10.3%
Return on capital employed 24.0%
Interest cover 1.38x

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
Affinia
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.”

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

People

1 active · 2 resigned

Name Role Appointed Born Nationality
CHATTERJEE, Utpal Director 2013-01-10 Apr 1981 British
Show 2 resigned officers
Name Role Appointed Resigned
PATEL, Shrivash Director 2013-01-10 2014-11-18
PATTNI, Sachin Dileep Director 2014-11-18 2020-04-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Awi Services Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-07-11 Active
Swades Estates Limited Corporate entity Shares 25–50%, Voting 25–50%, Appoints directors 2020-02-22 Ceased 2022-07-11
Mr Sachin Dileep Pattni Individual Voting 25–50% 2017-03-23 Ceased 2022-07-11
Mr Shrivash Patel Individual Voting 25–50% 2016-04-06 Ceased 2022-07-11

Filing timeline

Last 20 of 65 total filings

Date Type Category Description
2026-04-22 RESOLUTIONS resolution Resolution
2026-03-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-09 AA accounts Accounts with accounts type full PDF
2026-01-12 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-03 SH01 capital Capital allotment shares PDF
2025-03-31 AA accounts Accounts with accounts type full PDF
2025-02-07 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-03 SH02 capital Capital alter shares redemption statement of capital
2024-09-20 SH02 capital Capital alter shares redemption statement of capital
2024-08-29 SH01 capital Capital allotment shares PDF
2024-04-25 AA accounts Accounts with accounts type full PDF
2024-01-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-07 SH01 capital Capital allotment shares PDF
2023-10-12 SH01 capital Capital allotment shares PDF
2023-07-15 AAMD accounts Accounts amended with accounts type full
2023-05-10 AA01 accounts Change account reference date company previous extended PDF
2023-01-31 AA accounts Accounts with accounts type total exemption full PDF
2023-01-19 CS01 confirmation-statement Confirmation statement with updates PDF
2022-08-24 SH01 capital Capital allotment shares PDF
2022-07-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
4

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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