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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-01 (in 8mo)

Last made up 2025-12-18

Watchouts

None on the register

Cash

£459K

+3% vs 2024

Net assets

£55M

+8.7% vs 2024

Employees

1

0% vs 2024

Profit before tax

£6M

+442.6% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,200,866£186,029
Operating profit £1,244,803£329,523
Profit before tax -£1,725,432£5,911,307
Net profit -£1,042,732£4,352,724
Cash £445,391£458,810
Total assets less current liabilities £58,664,161£64,388,377
Net assets £50,214,056£54,566,780
Equity £50,214,056£54,566,780
Average employees 11
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 2024-03-312025-03-31
Operating margin 103.7%177.1%
Net margin -86.8%2339.8%
Return on capital employed 2.1%0.5%
Gearing (liabilities / total assets) 22.0%26.2%
Current ratio 0.78x0.42x
Interest cover 79.68x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director has a reasonable expectation that the Company has adequate resources to continue in operational existence for at least twelve months from the date of approval of the financial statements. Accordingly, the going concern basis of accounting continues to be adopted.”

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
HOHN, Christopher Anthony Director 2017-12-19 Oct 1966 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tci Fund Holdings Limited Corporate entity Shares 75–100% 2017-12-19 Active

Filing timeline

Last 19 of 19 total filings

Date Type Category Description
2026-01-05 AA accounts Accounts with accounts type full
2025-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 AA accounts Accounts with accounts type full
2024-01-25 AA01 accounts Change account reference date company current extended PDF
2023-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-04 AA accounts Accounts with accounts type full
2022-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-29 AA accounts Accounts with accounts type full
2021-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-01 AA accounts Accounts with accounts type full
2021-02-26 AA accounts Accounts with accounts type full
2021-01-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-23 AA accounts Accounts with accounts type full
2018-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-05-10 AA01 accounts Change account reference date company current extended PDF
2017-12-19 NEWINC incorporation Incorporation company 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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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