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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-30 (in 5mo)

Last made up 2025-10-16

Watchouts

None on the register

Cash

£577K

-7% vs 2023

Net assets

£2M

+62.8% highest in 4 filed years

Employees

138

-0.7% vs 2023

Profit before tax

-£410K

-162% lowest in 4 filed years

Accounts

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

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £16,731,028£17,471,892£18,115,509
Operating profit £191,031£653,530-£271,542
Profit before tax £253,069£8,873£660,861-£409,980
Net profit £8,873£519,025-£322,755
Cash £539,263£2,474,375£620,422£576,704
Total assets less current liabilities
Net assets £314,893£323,766£1,490,504£2,426,962
Equity £314,893£323,766£1,490,504£2,426,962
Average employees 51125139138
Wages £10,961,792£11,825,776£11,807,716

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 2021-12-312022-12-312023-12-312024-12-31
Operating margin 1.1%3.7%-1.5%
Net margin 0.1%3.0%-1.8%
Interest cover 1.05x-1.45x

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
Shaw Gibbs (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the company's financial position, liquidity and future performance together with financial projections for the company and over the foreseeable future. The directors have also reviewed the ongoing committed financial support from the company's parent undertaking and are confident that this will be available for the foreseeable future. After making enquiries, the directors are satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements.”

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
GOODWILLE LIMITED Corporate Secretary 2018-10-17
LONNING, Soren Westh Director 2025-11-01 Jun 1977 Danish
RINDOM, Jeppe Caroe Director 2018-10-17 Jul 1977 Danish
Show 1 resigned officer
Name Role Appointed Resigned
FINK, Thorbjorn Director 2020-11-17 2025-11-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 31 total filings

Date Type Category Description
2026-02-02 AA accounts Accounts with accounts type full PDF
2025-12-02 AD01 address Change registered office address company with date old address new address PDF
2025-11-05 AP01 officers Appoint person director company with name date PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-11-04 CH01 officers Change person director company with change date PDF
2025-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-07 AA accounts Accounts with accounts type full PDF
2023-12-22 AA accounts Accounts with accounts type small PDF
2023-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 AD03 address Move registers to sail company with new address PDF
2023-10-05 AD02 address Change sail address company with new address PDF
2023-10-04 AD01 address Change registered office address company with date old address new address PDF
2023-02-20 CH04 officers Change corporate secretary company with change date PDF
2023-01-23 AD01 address Change registered office address company with date old address new address PDF
2022-10-24 CH01 officers Change person director company with change date PDF
2022-10-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-06 AA accounts Accounts with accounts type small
2022-01-05 AA accounts Accounts with accounts type small
2021-10-26 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
1

last 12 months

Officers resigned
1

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