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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-09 (in 8mo)

Last made up 2025-12-26

Watchouts

None on the register

Cash

£10M

-7.4% vs 2023

Net assets

£264K

+1.6% vs 2023

Employees

Average over period

Profit before tax

£5K

-5.9% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £114,162£129,940
Operating profit
Profit before tax £5,491£5,168
Net profit £4,062£4,132
Cash £10,790,274£9,994,845
Total assets less current liabilities £259,814£263,946
Net assets £259,814£263,946
Equity £259,814£263,946
Average employees
Wages

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 2023-12-312024-12-31
Net margin 3.6%3.2%
Gearing (liabilities / total assets) 97.6%97.4%
Current ratio 1.02x1.03x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
PKF Littlejohn LLP Statutory Auditors
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 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

2 active · 3 resigned

Name Role Appointed Born Nationality
ANDERSON, Duncan Innes Spence Director 2018-01-12 Nov 1968 British
MATTUS, Illimar Director 2017-11-22 Oct 1978 Estonian
Show 3 resigned officers
Name Role Appointed Resigned
NORTHWESTERN MANAGEMENT SERVICES LIMITED Corporate Secretary 2014-12-30 2017-04-28
POPPLETON, Roger Stuart Director 2014-12-30 2016-02-11
POPPLETON, Stuart Ralph Director 2016-02-11 2017-11-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Illimar Mattus Individual Shares 25–50% 2019-02-20 Active
Mr Ingmar Mattus Individual Shares 25–50% 2019-02-20 Active
Mrs Evely Mattus Individual Significant influence 2016-04-06 Ceased 2020-01-09
Mrs Evely Kalberg Individual Significant influence 2016-04-06 Ceased 2020-01-09

Filing timeline

Last 20 of 51 total filings

Date Type Category Description
2026-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full
2025-06-18 CH01 officers Change person director company with change date PDF
2025-06-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-17 AD01 address Change registered office address company with date old address new address PDF
2025-06-17 CH01 officers Change person director company with change date PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 AA accounts Accounts with accounts type full
2024-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-28 AA accounts Accounts with accounts type full
2023-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-30 AA accounts Accounts with accounts type full
2022-01-24 AA accounts Accounts with accounts type full
2022-01-24 AAMD accounts Accounts amended with accounts type full
2022-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-08-11 CH01 officers Change person director company with change date PDF
2021-08-11 CH01 officers Change person director company with change date PDF
2021-02-07 CS01 confirmation-statement Confirmation statement with no updates 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 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page