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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-24 (in 6mo)

Last made up 2025-11-10

Watchouts

None on the register

Cash

£5M

Latest balance sheet

Net assets

-£3M

Equity attributable

Employees

5

Average over period

Profit before tax

-£995K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £7,918,000£9,084,000
Operating profit -£836,000-£1,001,000
Profit before tax -£834,000-£995,000
Net profit -£834,000-£995,000
Cash £2,136,000£4,906,000
Total assets less current liabilities £19,683,000£24,279,000
Net assets -£2,263,000-£3,258,000
Equity -£2,263,000-£3,258,000
Average employees 35
Wages £253,000£401,000

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 -10.6%-11.0%
Net margin -10.5%-11.0%
Return on capital employed -4.2%-4.1%
Gearing (liabilities / total assets) 110.6%111.7%
Current ratio 1.55x2.75x

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
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have conducted a rigorous assessment of the Company's ability to continue as a going concern for the period to 30 June 2026 (the going concern period). In making this assessment, consideration has been given to the current financial position along with the uncertainty inherent in future financial forecasts. The directors prepared a base case and a severe but plausible case, in which sensitivities have been applied to key factors affecting the expected financial position and liquidity of the Company. In a review of the plausible sensitivities, including loss of contract, revenue and increased costs, the Company ended in a positive cash balance in all circumstances. London Square Limited has made available a £5.0m committed, unsecured and interest free loan. However, the directors do not foresee having to utilise the loan during the going concern period. Accordingly, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the going concern period and so continue to prepare these financial statements on the going concern basis.”

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

People

8 active · 2 resigned

Name Role Appointed Born Nationality
IVANOVA, Boyana Krasimirova Secretary 2021-08-16
BROWN, Scott Douglas Director 2020-11-11 Apr 1968 Australian
COGHILL, Clare Elizabeth Director 2021-09-13 Jul 1979 British
FOWLER-STEVENS, Dawn Marie Director 2022-02-01 Apr 1972 British
JANDU, Sukhchaman Singh Director 2024-10-01 Dec 1970 British
LAWRENCE, Adam Paul Director 2020-11-11 Mar 1970 British
LYONS, Russell James John Director 2024-10-01 Feb 1961 British
RICHARDSON, Barbara Ann Director 2021-08-16 Jan 1967 British
Show 2 resigned officers
Name Role Appointed Resigned
DUDLEY, Simon Andrew Director 2021-09-13 2024-09-13
EVANS, Mark Stewart Director 2020-11-11 2021-08-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
London Square Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-11-11 Active

Filing timeline

Last 20 of 26 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-10-24 MA Memorandum articles
  • 2021-10-24 RESOLUTIONS Resolution
Date Type Category Description
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-06 AA accounts Accounts with accounts type full
2024-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-09 AP01 officers Appoint person director company with name date PDF
2024-10-07 AP01 officers Appoint person director company with name date PDF
2024-10-05 AA accounts Accounts with accounts type full
2024-10-02 TM01 officers Termination director company with name termination date PDF
2024-03-04 AA01 accounts Change account reference date company previous shortened PDF
2023-12-24 AAMD accounts Accounts amended with accounts type small
2023-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-23 AA accounts Accounts with accounts type small
2022-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-22 AA accounts Accounts with accounts type small
2022-06-09 HC01 incorporation Registration company as social landlord
2022-02-17 AP01 officers Appoint person director company with name date PDF
2021-11-16 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-24 MA incorporation Memorandum articles
2021-10-24 RESOLUTIONS resolution Resolution
2021-09-20 AP01 officers Appoint person director company with name date PDF
2021-09-20 AP01 officers Appoint person director 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior.

Official Companies House page