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Next accounts due

2026-03-31

Overdue

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

1 item

Cash

£12M

+29.9% highest in 4 filed years

Net assets

£15M

+21.9% highest in 4 filed years

Employees

77

+10% highest in 4 filed years

Profit before tax

£4M

-2% first positive since 2021

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

9-year trend · latest reflected 2024-03-31

Metric Trend 2018-03-312019-03-312020-03-312021-03-312021-04-012022-03-312022-04-012023-03-312024-03-31
Turnover £17,457,005£30,522,250£43,683,888£51,236,730
Operating profit £399,535£7,224,182£6,449,379£7,229,080
Profit before tax -£859,712£5,586,993£3,654,928£3,580,673
Net profit -£1,247,551£3,801,632£3,048,005£2,766,583
Cash £11,048,696£10,344,335£9,407,160£12,224,167
Total assets less current liabilities £28,432,191£43,898,203£54,167,849£63,387,804
Net assets £5,816,641£9,568,274£12,616,279£15,382,862
Equity £3,857,047£5,785,971£7,072,192£5,816,641£5,816,642£9,568,274£9,568,274£12,616,279£15,382,862
Average employees 60657077
Wages £1,586,619£1,932,452£2,407,844£2,836,391

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 2018-03-312019-03-312020-03-312021-03-312021-04-012022-03-312022-04-012023-03-312024-03-31
Operating margin 2.3%23.7%14.8%14.1%
Net margin -7.1%12.5%7.0%5.4%
Return on capital employed 1.4%16.5%11.9%11.4%
Interest cover 0.32x4.38x2.25x1.79x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have concluded that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and there are no material uncertainties about the company's ability to continue as 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

1 active · 1 resigned

Name Role Appointed Born Nationality
DHILLON, Gurinder Singh Director 2013-04-09 Feb 1968 British
Show 1 resigned officer
Name Role Appointed Resigned
SYED, Mohammed Ali Director 2017-01-16 2017-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Otto Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-08-11 Active
Mr Gurinder Singh Dhillon Individual Shares 75–100% 2016-04-09 Ceased 2022-08-11

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-03 MA incorporation Memorandum articles
2026-04-03 RESOLUTIONS resolution Resolution
2025-12-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-12-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-11-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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 2024-03-31 vs 2023-03-31

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