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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-02-28

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

None on the register

Cash

£1M

+12.4% vs 2024

Net assets

£2M

+18.9% vs 2024

Employees

306

+27% vs 2024

Profit before tax

£416K

+45.5% vs 2024

Accounts

7-year trend · latest reflected 2025-02-28

Metric Trend 2019-02-282020-02-292021-02-282022-02-282023-02-282024-02-292025-02-28
Turnover
Operating profit
Profit before tax £286,173£416,336
Net profit £50,696£285,632
Cash £1,097,349£1,233,932
Total assets less current liabilities £4,244,153£4,433,098
Net assets £1,630,618£1,939,567
Equity £79,455£763,308£1,607,222£1,630,618£1,939,567
Average employees 241306
Wages £2,703,484£3,593,102

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)
Auditor
Sumer Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on the 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

1 active · 1 resigned

Name Role Appointed Born Nationality
GALVIN, Patrick Dominic Director 2016-10-20 Aug 1967 Irish
Show 1 resigned officer
Name Role Appointed Resigned
RIX & KAY COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2017-05-18 2023-07-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Smallworld Accessories Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-10-20 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2025-11-06 AA accounts Accounts with accounts type full PDF
2025-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-29 CH01 officers Change person director company with change date PDF
2025-07-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-15 AD01 address Change registered office address company with date old address new address PDF
2025-04-14 CH01 officers Change person director company with change date PDF
2024-11-27 AA accounts Accounts with accounts type full PDF
2024-10-27 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-27 AA accounts Accounts with accounts type full PDF
2023-10-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-10-26 CH01 officers Change person director company with change date PDF
2023-07-21 AD01 address Change registered office address company with date old address new address PDF
2023-07-21 TM02 officers Termination secretary company with name termination date PDF
2023-04-18 CH01 officers Change person director company with change date PDF
2022-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 AA accounts Accounts with accounts type full PDF
2021-11-11 AA accounts Accounts with accounts type full PDF
2021-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-14 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 2025-02-28 vs 2024-02-29

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