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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

1 item

Cash

£4M

+395.4% vs 2023

Net assets

£39M

+18.5% vs 2023

Employees

Average over period

Profit before tax

£7M

+271.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £4,053,937£6,457,122
Operating profit -£4,058,018£7,439,492
Profit before tax -£4,251,296£7,299,928
Net profit -£4,491,561£6,884,324
Cash £796,732£3,946,671
Total assets less current liabilities £41,095,289£47,371,452
Net assets £32,686,867£38,721,191
Equity £32,686,867£38,721,191
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 -100.1%115.2%
Net margin -110.8%106.6%
Return on capital employed -9.9%15.7%
Gearing (liabilities / total assets) 24.9%21.4%
Current ratio 1.26x2.55x
Interest cover -19.95x36.67x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts are prepared on a going concern basis The company has positive operating cashflows and no debt, as at 31st December 2024 the company held £2 9m of unrestricted cash Based on the cash balance and the expectation of generating positive cash flow, even under stress-test scenarios, the directors believe there to be sufficient cash flows for the company to remain a going concern until 30th September 2026 The Directors' believe there is no material uncertainty over the company's ability to continue as a going concern for at least the next 12 months and therefore, it is appropriate to prepare the accounts under the going concern assumption”

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
NOROSE COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2018-07-19
HUO, Jing Director 2024-01-16 Mar 1984 Chinese
KIRBY, Shaun Director 2018-07-19 Jun 1971 British
LANG, Stuart Craig Director 2024-03-05 Jun 1972 Australian
Show 6 resigned officers
Name Role Appointed Resigned
FOWLER, James Alexander Director 2018-07-19 2020-11-17
HARSKE, Alexandra Director 2018-07-19 2019-01-01
LAURENCE, Robert Adam Director 2018-07-19 2022-12-02
MADER, Christian Director 2019-01-01 2024-01-16
O'DONNELL, Scott Clayton Director 2020-12-15 2022-12-02
VINCE, Thomas James Director 2018-07-19 2018-07-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Norose Company Secretarial Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-07-19 Ceased 2018-07-19
Guo Guangchang Individual Shares 50–75%, Voting 50–75%, Appoints directors 2018-07-19 Active

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-05-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-05-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-05 AA accounts Accounts with accounts type full
2025-07-24 CH01 officers Change person director company with change date PDF
2025-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-10 AA accounts Accounts with accounts type full
2024-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 AD01 address Change registered office address company with date old address new address PDF
2024-03-07 AP01 officers Appoint person director company with name date PDF
2024-01-22 TM01 officers Termination director company with name termination date PDF
2024-01-22 AP01 officers Appoint person director company with name date PDF
2023-12-27 AA accounts Accounts with accounts type full
2023-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-07 AA accounts Accounts with accounts type full
2022-12-06 TM01 officers Termination director company with name termination date PDF
2022-12-05 TM01 officers Termination director company with name termination date PDF
2022-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-24 AA accounts Accounts with accounts type full
2021-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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