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Next accounts due

2026-12-29 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-05 (in 10mo)

Last made up 2026-02-19

Watchouts

None on the register

Cash

£539K

+36.2% highest in 7 filed years

Net assets

£657K

-12.9% vs 2024

Employees

3

+50% highest in 4 filed years

Profit before tax

£74K

-78.8% vs 2024

Accounts

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

Metric Trend 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £497,597£515,263£871,221£763,379
Operating profit £60,511£69,187£348,512£72,631
Profit before tax £60,759£69,187£348,621£73,901
Net profit £60,759£69,187£407,121£73,901
Cash £164,117£276,497£276,497£353,795£353,795£395,991£539,301
Total assets less current liabilities £277,272£346,459£753,580£656,576
Net assets £277,272£346,459£753,580£656,576
Equity £277,272£346,459£346,459£753,580£656,576
Average employees 2223
Wages £103,109£114,150£144,001£267,162

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 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 12.2%13.4%40.0%9.5%
Net margin 12.2%13.4%46.7%9.7%
Return on capital employed 21.8%20.0%46.2%11.1%
Interest cover 711.25x

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
BKL Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to meet FCA capital adequacy and future working capital requirements and to continue in operational existence for the foreseeable future and they consider it appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

2 active · 3 resigned

Name Role Appointed Born Nationality
JOLY, Alexandre Director 2014-08-13 Jul 1971 French
MURPHY, Michael William Director 2015-01-20 Aug 1970 British
Show 3 resigned officers
Name Role Appointed Resigned
CITERNE, Philippe Henri Director 2017-01-12 2021-03-31
LE COCHEC, Yves Francois Marie Director 2014-02-19 2014-08-13
MARIANI, Pierre Paul Francois Director 2014-02-28 2017-06-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alexandre Joly Individual Shares 25–50%, Voting 25–50% 2017-11-14 Active
Eric Bommensath Individual Shares 25–50%, Voting 25–50% 2017-11-14 Active
Alexandre Joly Individual Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2017-11-13

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-03-26 SH19 capital Capital statement capital company with date currency figure
2026-03-26 SH20 capital Legacy
2026-03-26 CAP-SS insolvency Legacy
2026-03-26 RESOLUTIONS resolution Resolution
2026-03-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-04-28 SH19 capital Capital statement capital company with date currency figure
2025-04-28 SH20 capital Legacy
2025-04-28 CAP-SS insolvency Legacy
2025-04-28 RESOLUTIONS resolution Resolution
2025-02-19 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-31 AA accounts Accounts with accounts type full PDF
2024-09-25 SH19 capital Capital statement capital company with date currency figure
2024-09-10 SH20 capital Legacy
2024-09-10 SH19 capital Capital statement capital company with date currency figure
2024-09-10 CAP-SS insolvency Legacy
2024-09-10 RESOLUTIONS resolution Resolution
2024-07-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-07-10 PSC04 persons-with-significant-control Change to 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
7

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