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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-05

Overdue

Watchouts

1 item

Cash

£428K

-67% lowest in 5 filed years

Net assets

£2M

-34.9% vs 2023

Employees

54

+8% highest in 3 filed years

Profit before tax

Period ending 2024-12-31

Watchouts

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

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 £9,018,629
Operating profit £415,480
Profit before tax £395,163
Net profit £309,680£1,056,571-£49,828
Cash £921,809£1,750,517£1,341,393£1,296,961£428,308
Total assets less current liabilities £886,840
Net assets £560,914£2,650,416£1,725,595
Equity £560,914£1,725,595
Average employees 295054
Wages £1,386,806£2,430,336£2,686,839

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 4.6%
Net margin 3.4%
Return on capital employed 46.8%
Interest cover 20.45x

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
Consolidated group
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 group's and parent company's ability to continue as a going concern”

Group structure

  1. SARAGOSSA LIMITED · parent
    1. Solve Partners Limited 100% · UK
    2. Saragossa Consulting, Inc 100% · USA

Significant events

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

People

5 active · 8 resigned

Name Role Appointed Born Nationality
CAWLEY-HASSALL, Rebecca Louise Director 2022-08-01 Nov 1984 British
GASTON, Ruaidhri William Director 2014-12-30 Aug 1986 British
HERNIMAN, Stephen Robert Director 2025-09-22 Mar 1978 British
LLOYD, Jamie Vincent Director 2014-12-30 Oct 1976 British
MCGUIRE, Paul John Director 2023-06-28 Feb 1972 British
Show 8 resigned officers
Name Role Appointed Resigned
CHAPMAN, Darren Roy Director 2014-12-30 2020-03-23
CURNOCK, Benjamin Matthew Director 2014-12-30 2022-02-28
DREVER, Gary James Director 2014-12-30 2022-02-28
HARTE, Dean Fitzgerald Director 2014-12-30 2022-02-28
JOHNSTON, Brendan James Director 2014-12-30 2022-02-28
REID, Donald William Sherrett Director 2022-06-01 2025-09-10
STEER, Phred Jason Director 2014-12-30 2018-01-31
WHELAN, John Director 2014-07-18 2014-12-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ruaidhr William Gaston Individual Significant influence 2016-07-18 Active

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2026-05-07 CH01 officers Change person director company with change date PDF
2026-03-19 SH06 capital Capital cancellation shares
2026-03-06 RESOLUTIONS resolution Resolution
2026-02-05 SH03 capital Capital return purchase own shares
2026-01-13 SH06 capital Capital cancellation shares
2026-01-12 RESOLUTIONS resolution Resolution
2025-12-02 SH06 capital Capital cancellation shares
2025-11-10 SH06 capital Capital cancellation shares
2025-11-07 SH03 capital Capital return purchase own shares
2025-10-31 MR05 mortgage Mortgage charge part both with charge number PDF
2025-10-17 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-13 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-26 AP01 officers Appoint person director company with name date PDF
2025-09-26 TM01 officers Termination director company with name termination date PDF
2025-09-02 AA accounts Accounts with accounts type group PDF
2025-07-04 MA incorporation Memorandum articles
2025-07-04 RESOLUTIONS resolution Resolution
2025-05-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-12 MR04 mortgage Mortgage satisfy charge full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
18

last 12 months

Capital events
6

last 24 months

Officers appointed
1

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