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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-08 (in 9mo)

Last made up 2026-01-25

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

-£158K

Equity attributable

Employees

66

Average over period

Profit before tax

-£132K

Period ending 2024-12-31

Name history

Renamed 1 time since incorporation

  1. THAMES CITY PROPERTY DEVELOPMENT LTD 2023-12-28 → present
  2. THAMES CITY PROPERTY MANAGEMENT LTD 2022-08-25 → 2023-12-28

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £8,737,259
Operating profit -£26,100-£129,644
Profit before tax -£26,100-£131,860
Net profit -£26,100-£131,860
Cash £1,549,596
Total assets less current liabilities -£26,000-£157,860
Net assets -£26,000-£157,860
Equity -£26,000-£157,860
Average employees 66
Wages £7,993,323

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 -1.5%
Net margin -1.5%
Return on capital employed 100.4%82.1%
Gearing (liabilities / total assets) 26100.0%102.3%
Current ratio 0.00x0.98x
Interest cover -58.50x

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

“The financial statements have been prepared on a going concern basis, considering the company's forecast for the period until 31 October 2026. ... The company continues to operate as a going concern. The directors have assessed the company's ability to meet its day-to-day obligations and are confident that it has sufficient resources to continue its operations. ... the directors believe that it is appropriate that these financial statements are prepared on a going concern basis.”

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
VISTRA COSEC LIMITED Corporate Secretary 2023-12-05
GUAN, Zhixiong Director 2022-08-25 Nov 1974 Chinese
WU, Qing Director 2022-08-25 May 1957 Chinese

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Excel Winner Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-10-07 Active
Mr Zhixiong Guan Individual Shares 25–50%, Voting 25–50% 2022-08-25 Ceased 2022-10-07
Qing Wu Individual Shares 25–50%, Voting 25–50% 2022-08-25 Ceased 2022-10-07

Filing timeline

Last 19 of 19 total filings

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

  • 2024-02-03 MA Memorandum articles
  • 2023-12-28 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-04-27 CH04 officers Change corporate secretary company with change date PDF
2026-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-28 AA accounts Accounts with accounts type full
2025-06-26 CH01 officers Change person director company with change date PDF
2025-02-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-03 AA accounts Accounts with accounts type full
2024-04-09 CH01 officers Change person director company with change date PDF
2024-02-05 CH01 officers Change person director company with change date PDF
2024-02-03 MA incorporation Memorandum articles
2024-01-25 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-28 CERTNM change-of-name Certificate change of name company PDF
2023-12-06 AP04 officers Appoint corporate secretary company with name date PDF
2023-12-06 AD01 address Change registered office address company with date old address new address PDF
2023-09-26 AA01 accounts Change account reference date company current extended PDF
2023-09-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-28 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-10-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-10-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-25 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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 16 months prior.

Official Companies House page