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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-09 (in 10mo)

Last made up 2026-02-23

Watchouts

None on the register

Cash

£390K

-20.9% vs 2023

Net assets

£844K

+11.6% highest in 3 filed years

Employees

13

+44.4% highest in 3 filed years

Profit before tax

£3M

+6.8% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £17,636,368£19,102,579
Operating profit £2,629,537£2,813,684
Profit before tax £2,605,182£2,783,360
Net profit £1,992,742£2,087,518
Cash £54,226£493,246£390,226
Total assets less current liabilities £775,371£856,731
Net assets -£205,856£756,898£844,416
Equity -£205,856£24,495£1,064,678£527,424£756,898£844,416
Average employees 2913
Wages £851,830£943,063

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 14.9%14.7%
Net margin 11.3%10.9%
Return on capital employed 339.1%328.4%
Interest cover 107.93x91.39x

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
rock tax & accounting
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
ROXBURGH MILKINS LIMITED Corporate Secretary 2019-01-18
EEROLA, Paivo Director 2021-06-14 Feb 1967 Finnish
ROBINSON, Ian David Director 2019-01-02 Apr 1963 British
WANDT, Claes Mikael Director 2022-12-05 Mar 1964 Swedish
Show 2 resigned officers
Name Role Appointed Resigned
BARKER, Anthony Ian Director 2019-01-02 2021-07-12
OSTERBERG, Lars Gunnar Director 2022-12-05 2025-03-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pax2pay Ab Corporate entity Shares 75–100% 2023-11-24 Ceased 2023-11-24
Mr Anthony Ian Barker Individual Shares 25–50%, Voting 25–50% 2023-11-24 Active
Mr Lars Gunnar Osterberg Individual Shares 25–50%, Voting 25–50% 2023-11-24 Active
Mr Sven Anders Steen Individual Shares 25–50%, Voting 25–50% 2023-11-24 Active
Paxport Group Uk Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-02 Ceased 2023-11-24

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-07 CH01 officers Change person director company with change date PDF
2025-07-07 CH01 officers Change person director company with change date PDF
2025-07-04 TM01 officers Termination director company with name termination date PDF
2025-06-12 AA accounts Accounts with accounts type full PDF
2025-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-01 AA accounts Accounts with accounts type full PDF
2024-02-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-01-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-01-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-01-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-14 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-29 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 AA accounts Accounts with accounts type full PDF
2022-12-13 AP01 officers Appoint person director company with name date PDF
2022-12-13 AP01 officers Appoint person director company with name date PDF
2022-11-28 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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. 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