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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-10-31

Confirmation statement due

2026-07-03 (in 2mo)

Last made up 2025-06-19

Watchouts

1 item

Cash

£77K

-72.5% vs 2024

Net assets

£13K

0% vs 2024

Employees

0

Average over period

Profit before tax

Period ending 2025-10-31

Watchouts

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

Accounts

3-year trend · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31
Turnover £622,686£365,706
Operating profit
Profit before tax
Net profit
Cash £281,331£77,365
Total assets less current liabilities £2,066,522£2,064,161
Net assets £12,501£12,501
Equity £12,501£12,501£12,501
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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The financial statements have not been prepared on a going concern basis. It is expected that on 23 December 2026 the outstanding loan notes will be fully redeemed and loans granted fully repaid. Once this occurs the directors intend to wind up the Company. This has not resulted in any adjustments to the financial statements as the directors consider that the assets and liabilities are already held at their realisable values. The winding up of the Company will be completed in a solvent manner.”

Significant events

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
COLFAX CORPORATE SERVICES LIMITED Corporate Secretary 2021-09-24
BEACH, Daniel Director 2021-09-24 Sep 1971 British
COLFAX ND ONE LIMITED Corporate Director 2021-09-24
Show 4 resigned officers
Name Role Appointed Resigned
CSC CORPORATE SERVICES (UK) LIMITED Corporate Secretary 2019-06-20 2021-09-23
NOWACKI, John Paul Director 2019-06-20 2021-09-23
CSC DIRECTORS (NO. 1) LIMITED Corporate Director 2019-06-20 2021-09-23
CSC DIRECTORS (NO.2) LIMITED Corporate Director 2019-06-20 2021-09-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Zp Secured Direct Lending Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-06-20 Active

Filing timeline

Last 20 of 38 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full PDF
2025-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-24 AA accounts Accounts with accounts type full
2024-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-25 AA accounts Accounts with accounts type full
2023-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-09 AA accounts Accounts with accounts type full
2023-03-21 AD01 address Change registered office address company with date old address new address PDF
2022-07-25 AA accounts Accounts with accounts type full
2022-07-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-01-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-24 TM01 officers Termination director company with name termination date PDF
2021-09-24 TM01 officers Termination director company with name termination date PDF
2021-09-24 TM01 officers Termination director company with name termination date PDF
2021-09-24 AP02 officers Appoint corporate director company with name date PDF
2021-09-24 TM02 officers Termination secretary company with name termination date PDF
2021-09-24 AP01 officers Appoint person director company with name date PDF
2021-09-24 AP04 officers Appoint corporate secretary company with name date 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 2025-10-31 vs 2024-10-31

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