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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-18 (in 7mo)

Last made up 2025-12-04

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£8M

Equity attributable

Employees

Average over period

Profit before tax

Period ending 2024-12-31

Name history

Renamed 1 time since incorporation

  1. PINNACLE UNIVERSAL LIMITED 2018-04-03 → present
  2. AGHOCO 1637 LIMITED 2017-12-08 → 2018-04-03

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £3,422,500
Operating profit -£1,939,334
Profit before tax -£1,939,334
Net profit -£1,450,022-£17,321
Cash
Total assets less current liabilities £8,094,884£8,077,563
Net assets £8,094,884£8,077,563
Equity £8,094,884£8,077,563
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
Operating margin -56.7%
Net margin -42.4%
Return on capital employed -24.0%
Gearing (liabilities / total assets) 1.4%0.0%
Current ratio 68.99x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries which assessed strategy, income and expenditure, ongoing parental funding and risk management, the directors are satisfied that the Company has adequate resources to continue in operation for the period of at least 12 months from the signing date of these financial statements. The Company has adequate financial resources pledged through its parent. The financial statements are therefore prepared in the going concern basis.”

Group structure

  1. PINNACLE UNIVERSAL LIMITED · parent
    1. The Peacocks Management Company Limited 100% · UK · Property Management

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
JENNINGS, Nicholas David De Burgh Secretary 2018-07-13
COBB, James Robert Director 2020-07-16 Dec 1968 British
KELLY, Stephen Peter Director 2018-03-29 Mar 1971 British
SALMON, Andrew Alfred Director 2018-03-29 Oct 1962 British
Show 4 resigned officers
Name Role Appointed Resigned
A G SECRETARIAL LIMITED Corporate Secretary 2017-12-08 2018-03-29
HART, Roger Director 2017-12-08 2018-03-29
A G SECRETARIAL LIMITED Corporate Director 2017-12-08 2018-03-29
INHOCO FORMATIONS LIMITED Corporate Nominee Director 2017-12-08 2018-03-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Arbuthnot Latham & Co., Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-29 Active
Inhoco Formations Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-08 Ceased 2018-03-29

Filing timeline

Last 20 of 31 total filings

Date Type Category Description
2025-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-28 AA accounts Accounts with accounts type full
2024-12-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-27 AA accounts Accounts with accounts type full
2024-08-12 AD01 address Change registered office address company with date old address new address PDF
2023-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-09 AA accounts Accounts with accounts type full
2022-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-26 AA accounts Accounts with accounts type full
2021-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-15 AA accounts Accounts with accounts type full
2020-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-08 AA accounts Accounts with accounts type full
2020-07-16 AP01 officers Appoint person director company with name date PDF
2019-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-02 AA accounts Accounts with accounts type dormant
2018-12-07 CS01 confirmation-statement Confirmation statement with updates PDF
2018-11-19 AD01 address Change registered office address company with date old address new address PDF
2018-08-13 PSC02 persons-with-significant-control Notification of a person with significant control PDF

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page