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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-24 (this month)

Last made up 2025-05-10

Watchouts

None on the register

Cash

£6K

+17.7% vs 2024

Net assets

£2M

+37.7% highest in 3 filed years

Employees

164

+21.5% highest in 3 filed years

Profit before tax

£691K

+135.5% highest in 3 filed years

Accounts

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

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £175,462£293,223£690,576
Net profit £175,462£204,567£502,512
Cash £3,551,563£5,478£6,448
Total assets less current liabilities £1,128,497£1,333,064£1,835,576
Net assets
Equity £1,128,497£1,333,064£1,835,576
Average employees 109135164
Wages £4,781,149£6,331,279£5,742,102

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
KLSA LLP
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.”

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
ERTOSUN, Osman Director 2016-05-18 Apr 1967 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Molita Limited Corporate entity Shares 75–100% 2021-01-14 Active
Excelcare (London) Limited Corporate entity Shares 75–100% 2017-04-01 Ceased 2021-01-14

Filing timeline

Last 20 of 23 total filings

Date Type Category Description
2025-12-18 AA accounts Accounts with accounts type full PDF
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type full PDF
2024-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-20 AA accounts Accounts with accounts type full PDF
2023-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-23 AA accounts Accounts with accounts type small
2022-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-30 AA accounts Accounts with accounts type small
2021-05-10 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-05-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2020-12-07 AA accounts Accounts with accounts type small
2020-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-23 AA accounts Accounts with accounts type small
2019-06-07 AD01 address Change registered office address company with date old address new address PDF
2019-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-12-27 AA accounts Accounts with accounts type small
2018-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-12-21 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

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