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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-07 (in 1mo)

Last made up 2025-05-24

Watchouts

None on the register

Cash

£4M

+100.7% vs 2023

Net assets

-£661K

-129.3% vs 2023

Employees

27

+8% vs 2023

Profit before tax

-£3M

-10.3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £54,111,685£75,415,856
Operating profit -£2,758,253-£2,803,590
Profit before tax -£2,678,669-£2,954,944
Net profit -£2,459,035-£2,916,321
Cash £2,028,317£4,070,150
Total assets less current liabilities £2,267,786-£660,795
Net assets £2,255,526-£660,795
Equity £2,255,526-£660,795
Average employees 2527
Wages £1,389,076£1,704,306

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
Operating margin -5.1%-3.7%
Net margin -4.5%-3.9%
Return on capital employed -121.6%424.3%
Current ratio 1.10x0.97x
Interest cover -18.52x

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
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, the validity of which depends on the support of the Company's parent undertaking. The parent undertaking has indicated that it will continue to make available such funds as are needed by the Company and in particular will not seek repayment of the amounts currently made available unless the Company has sufficient cash to make such a repayment. This should enable the Company to continue in operational existence for the foreseeable future by meeting its liabilities as they fall due for payment.”

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
BIRD & BIRD COMPANY SECRETARIES LIMITED Corporate Secretary 2017-05-25
MILLER, Jonathan Director 2017-12-31 Jan 1981 British
WERDIGER, Shlomo Director 2017-05-25 Feb 1951 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-03-29 AA accounts Accounts with accounts type full
2026-03-24 AD01 address Change registered office address company with date old address new address PDF
2025-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-12 CH01 officers Change person director company with change date PDF
2025-05-09 AA accounts Accounts with accounts type full
2025-03-15 DISS40 gazette Gazette filings brought up to date
2025-03-04 GAZ1 gazette Gazette notice compulsory
2024-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-08 AA accounts Accounts with accounts type full
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-06 AA accounts Accounts with accounts type small
2022-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-07 AD01 address Change registered office address company with date old address new address PDF
2021-12-21 AA accounts Accounts with accounts type small
2021-06-21 AD01 address Change registered office address company with date old address new address PDF
2021-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-05 CH01 officers Change person director company with change date PDF
2021-04-20 DISS40 gazette Gazette filings brought up to date
2021-04-17 AA accounts Accounts with accounts type small
2021-04-13 GAZ1 gazette Gazette notice compulsory

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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