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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-10-02 (in 5mo)

Last made up 2025-09-18

Watchouts

1 item

Cash

£102K

-69.5% vs 2023

Net assets

-£5M

+0.1% vs 2023

Employees

0

Average over period

Profit before tax

£6K

+100.2% vs 2023

Watchouts

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

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-08-312024-08-31
Turnover
Operating profit -£2,984,627£6,055
Profit before tax -£2,984,627£6,055
Net profit -£2,984,627£6,055
Cash £336,027£102,464
Total assets less current liabilities -£4,998,783£405,603
Net assets -£4,998,783-£4,992,728
Equity -£4,998,783-£4,992,728
Average employees 00
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 2023-08-312024-08-31
Return on capital employed 59.7%1.5%
Gearing (liabilities / total assets) 1587.6%413.1%
Current ratio 0.06x1.34x

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 101 Reduced Disclosure Framework
Reporting scope
Standalone (parent only)
Auditor
Lubbock Fine LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's ability to continue trading is dependent on the continued support of the parent company and its fellow subsidiaries; such support will continue for the foreseeable future and has therefore adopted the going concern basis in preparing the accounts.”

Group structure

  1. CHARACTER NORDIC LIMITED · parent
    1. Proxy Sweden AB 100% · Sweden · distribution of toys
    2. OVG-Proxy A/S 100%
    3. Proxy Sweden 100%

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
DIVER, Jonathan Director 2018-09-19 Apr 1964 British
SHAH, Kirankumar Premchand Director 2018-09-19 Jul 1954 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thomas Mark Spain Individual Voting 25–50% 2025-01-02 Ceased 2025-04-02
The Character Group Plc Corporate entity Shares 75–100%, Voting 50–75% 2018-09-19 Active

Filing timeline

Last 20 of 26 total filings

Date Type Category Description
2026-02-27 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-02-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-01-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2026-01-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-01-26 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-19 AA accounts Accounts with accounts type full
2024-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-29 AA accounts Accounts with accounts type full
2023-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-06 AA accounts Accounts with accounts type full
2022-10-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type full
2022-04-26 AD03 address Move registers to sail company with new address PDF
2022-04-26 AD03 address Move registers to sail company with new address PDF
2022-04-25 AD02 address Change sail address company with new address PDF
2021-09-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-10 AA accounts Accounts with accounts type full
2020-10-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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 2024-08-31 vs 2023-08-31

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