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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-21 (in 4mo)

Last made up 2025-09-07

Watchouts

None on the register

Cash

£4M

-43.5% vs 2023

Net assets

Equity attributable

Employees

351

-0.3% vs 2023

Profit before tax

-£104K

+53.8% highest in 5 filed years

Accounts

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

Metric Trend 2020-01-012020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £66,331,832£133,201,487£118,181,633£114,955,068£88,312,163
Operating profit -£156,376-£999,214£285,808£284,746£392,056
Profit before tax -£408,484-£1,882,760-£3,728,495-£225,856-£104,430
Net profit -£408,484-£1,882,760-£3,728,495-£865,836-£387,989
Cash £1£4,323,154£5,315,901£5,315,901£7,244,681£7,244,681£7,188,663£4,064,891
Total assets less current liabilities -£408,483-£2,291,243-£4,741,376
Net assets -£408,483-£2,291,243-£6,019,738
Equity £1-£408,483-£2,291,243-£2,291,243-£6,019,738-£6,019,738-£6,885,574£2,726,437
Average employees 182203320352351
Wages £4,206,714£14,932,479£22,181,781£26,099,861£27,191,993

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 2020-01-012020-12-312021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin -0.2%-0.8%0.2%0.2%0.4%
Net margin -0.6%-1.4%-3.2%-0.8%-0.4%
Return on capital employed 38.3%43.6%-6.0%
Interest cover -0.62x-1.13x0.07x0.17x0.36x

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
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The company has total equity at 31 December 2024 of £2,726,437 (2023: deficit on total equty of £6,885,574) and made a loss for the year then ended of £387,989 (2023: loss of £865,836). The directors consider this basis to be appropriate as the company has received a letter of support from its parent undertaking, SHI International Corp. confirming its intention and ability to provided continued financial assistance to the company for the foreseeable future being a period of at least twelve months from the date of approval of these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
LEE, Thai Theresa Director 2017-09-08 Nov 1958 American
PRIOR, James Robert Director 2025-03-13 Jun 1973 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Thai Theresa Lee Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-09-08 Active

Filing timeline

Last 20 of 27 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-09-20 RESOLUTIONS Resolution
  • 2022-09-20 MA Memorandum articles
Date Type Category Description
2025-11-18 AA accounts Accounts with accounts type full PDF
2025-09-12 AD03 address Move registers to sail company with new address PDF
2025-09-12 AD02 address Change sail address company with new address PDF
2025-09-12 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-09 AP01 officers Appoint person director company with name date PDF
2024-12-17 SH01 capital Capital allotment shares PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-10 AA accounts Accounts with accounts type full
2023-10-04 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-09-20 RESOLUTIONS resolution Resolution
2022-09-20 MA incorporation Memorandum articles
2022-09-14 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-04 AA accounts Accounts with accounts type full
2021-09-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-13 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-09-09 CH01 officers Change person director company with change date PDF
2020-12-17 AA accounts Accounts with accounts type dormant

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
1

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. 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