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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-10 (in 6mo)

Last made up 2025-10-27

Watchouts

1 item

Cash

£2M

+188% vs 2023

Net assets

£22M

+8.1% vs 2023

Employees

0

Average over period

Profit before tax

£2M

+271.9% 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 £2,306,965£2,494,592
Operating profit £2,487,835£4,559,549
Profit before tax -£1,394,484£2,397,238
Net profit -£934,241£1,615,398
Cash £669,079£1,927,230
Total assets less current liabilities
Net assets £19,953,991£21,569,389
Equity £19,953,991£21,569,389
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 2023-12-312024-12-31
Operating margin 107.8%182.8%
Net margin -40.5%64.8%
Current ratio 2.44x5.21x
Interest cover 1.52x2.56x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding the net current liabilities position as at 31 December 2024, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from the date these financial statements are authorised for issue. Accordingly, they have adopted the going concern basis in preparing these financial statements.”

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

People

3 active · 17 resigned

Name Role Appointed Born Nationality
APEX GROUP SECRETARIES (UK) LIMITED Corporate Secretary 2022-01-17
KELLIE, Gordon James Director 2025-02-07 Jan 1973 British
LOMBERG, Andrew Ian Philip, Mr. Director 2022-01-17 Jun 1980 South African,
Show 17 resigned officers
Name Role Appointed Resigned
ALTER DOMUS (UK) LIMITED Corporate Secretary 2020-10-28 2022-01-17
BIDEL, Coral Director 2022-08-01 2022-09-01
BIDEL, Coral Suzanne Director 2022-04-01 2022-04-19
FOSKITT, Sarah Louise Director 2024-08-05 2024-08-30
HATCHER, Mark Graham, Mr. Director 2020-10-28 2022-01-17
LAMONT, Alexander Wilson Director 2020-10-28 2022-01-17
MARTIN, Sean Peter Director 2023-08-01 2023-09-01
MEGYESI-SCHWARTZ, Nicholas Francis Director 2020-10-28 2022-01-17
MUTEERA, Jonathan Kudzanai Director 2023-12-07 2024-01-10
SMITH, Davinia Elaine Director 2025-08-01 2025-08-31
SMITH, Davinia Elaine Director 2024-08-05 2024-08-30
SMITH, Davinia Elaine Director 2023-11-06 2024-01-08
SMITH, Davinia Elaine Director 2023-08-01 2023-09-01
TEE, Laura Elisabeth Director 2026-04-07 2026-04-10
TEE, Laura Elisabeth Director 2025-08-01 2025-08-31
WARNES, Christopher Michael Director 2022-08-01 2022-09-01
WONG, John Khay-Yan Director 2022-01-17 2025-02-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cerf Ii Uk Logistics Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-01-17 Active
Ares Management Uk Limited Corporate entity significant-influence-or-control-as-firm 2020-10-28 Ceased 2022-01-17

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2026-05-11 MR04 mortgage Mortgage satisfy charge full PDF
2026-05-11 MR04 mortgage Mortgage satisfy charge full PDF
2026-05-11 MR04 mortgage Mortgage satisfy charge full PDF
2026-05-11 MR04 mortgage Mortgage satisfy charge full PDF
2026-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-14 TM01 officers Termination director company with name termination date PDF
2026-04-10 AP01 officers Appoint person director company with name date PDF
2025-12-31 SH01 capital Capital allotment shares PDF
2025-12-22 SH01 capital Capital allotment shares PDF
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-15 AA accounts Accounts with accounts type full
2025-09-09 TM01 officers Termination director company with name termination date PDF
2025-09-09 TM01 officers Termination director company with name termination date PDF
2025-08-12 AP01 officers Appoint person director company with name date PDF
2025-08-12 AP01 officers Appoint person director company with name date PDF
2025-02-07 AP01 officers Appoint person director company with name date PDF
2025-02-07 TM01 officers Termination director company with name termination date PDF
2024-11-19 CH04 officers Change corporate secretary company with change date PDF
2024-11-19 PSC05 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
16

last 12 months

Capital events
2

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

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