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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

£116K

-60.7% vs 2023

Net assets

-£267K

-231% vs 2023

Employees

3

0% vs 2023

Profit before tax

-£517K

-352.1% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £1,236,409£346,566
Operating profit £200,286-£535,077
Profit before tax £205,125-£517,221
Net profit £156,812-£470,021
Cash £294,166£115,577
Total assets less current liabilities £203,475-£266,546
Net assets
Equity £14,449£46,663£203,475-£266,546
Average employees 33
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 2021-12-312022-12-312023-12-312024-12-31
Operating margin 16.2%-154.4%
Net margin 12.7%-135.6%
Return on capital employed 98.4%200.7%
Interest cover 1.91x-1227.24x

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
TC Group
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to note 2 Going concern basis, in the financial statements, which indicated that the company relies on full financial support from its parent company Energetech Trading DMCC. The Group has incurred a loss of AED 24,813,094 for the year ended 31 December 2024 and, as of that dated, it has a deficiency of assets of AED 17,706,103 and net current liability of AED 18,947,001. These conditions indicate that a material uncertainty exists that may cast doubt on the company's ability to continue as a going concern.”

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
JOHNSON, Ainsley Grant Director 2020-11-20 May 1988 British
NAIKEN, Alistair Richard Director 2020-11-20 Sep 1987 British
Show 1 resigned officer
Name Role Appointed Resigned
OZDEMIR, Sinan Director 2020-11-20 2023-10-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Curran Individual Shares 25–50%, Voting 25–50%, Appoints directors 2020-11-20 Ceased 2024-01-29
Mr Sinan Ozdemir Individual Shares 25–50%, Voting 25–50%, Appoints directors 2020-11-20 Ceased 2023-12-16
Mr Alistair Richard Naiken Individual Shares 25–50%, Voting 25–50%, Appoints directors 2020-11-20 Active

Filing timeline

Last 20 of 21 total filings

Date Type Category Description
2025-12-28 AA accounts Accounts with accounts type full PDF
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-23 AA accounts Accounts with accounts type full PDF
2024-04-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-07 AA accounts Accounts with accounts type full PDF
2023-11-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-27 TM01 officers Termination director company with name termination date PDF
2023-02-24 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-02-24 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-02-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-11-28 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-06-14 AA accounts Accounts with accounts type small
2021-11-22 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-26 CH01 officers Change person director company with change date PDF
2021-01-19 RPCH01 miscellaneous Legacy
2020-12-16 AA01 accounts Change account reference date company current extended 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

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