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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-27 (in 9mo)

Last made up 2026-02-13

Watchouts

None on the register

Cash

£140K

+739.7% vs 2024

Net assets

-£2M

-27.4% vs 2024

Employees

10

-9.1% vs 2024

Profit before tax

-£912K

+17.1% vs 2024

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-02-162022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax -£1,099,693-£912,059
Net profit -£959,982-£536,726
Cash £16,671£139,988
Total assets less current liabilities £9,504£439,930
Net assets -£1,721,284-£2,193,691
Equity -£1,721,284-£2,193,691
Average employees 1110
Wages £907,499£895,806

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
M J Bushell Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director has prepared the financial statements on a going concern basis even though the account show net liabilities of £2,193,691. The parent company Spark Finance Group PLC has secured £3,210,983 of shareholder equity funding to 31 March 2025. This funding is expected to be sufficient to enable the group and this company to continue to trade for the foreseeable future. In all scenarios the Director believes that the company has sufficient resources to be able to meet its liabilities as they fall due and have therefore concluded that the going concern basis of accounting is appropriate.”

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
DOBBIN, Julian Clyde Director 2021-02-17 Jul 1977 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Spark Finance Plc Corporate entity Shares 75–100%, Voting 75–100% 2021-03-29 Active
Mr Julian Clyde Dobbin Individual Shares 75–100% 2021-02-17 Ceased 2023-01-31

Filing timeline

Last 13 of 13 total filings

Date Type Category Description
2026-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-03-01 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-12 AA accounts Accounts with accounts type full PDF
2023-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-23 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-07-22 AA accounts Accounts with accounts type full PDF
2022-03-01 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-02-21 AA01 accounts Change account reference date company current extended PDF
2021-02-17 NEWINC incorporation Incorporation company 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 2025-03-31 vs 2024-03-31

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