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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

-£372K

Equity attributable

Employees

0

Average over period

Profit before tax

-£198K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £1,840,588£1,588,997
Operating profit £771,291£698,699
Profit before tax -£251,005-£197,857
Net profit -£188,254-£183,857
Cash £863,057£1,200,892
Total assets less current liabilities £13,660,645£12,963,783
Net assets -£188,054-£371,911
Equity -£188,054-£371,911
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 41.9%44.0%
Net margin -10.2%-11.6%
Return on capital employed 5.6%5.4%
Current ratio 1.35x1.44x
Interest cover 0.75x0.75x

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 102
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have prepared the financial statements on the going concern basis which the Directors consider appropriate after review of cash flow forecasts for a period of at least 12 months from the date of signing these financial statements and for the reasons outlined below. The Directors have reviewed the Company's operations and assessed the Company's ability to continue as a going concern and are satisfied that the Company has the resources available to continue in operation for at least 12 months from the date of approval of these financial statements.”

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
JOHNSON-FERGUSON, Charles Secretary 2024-08-01
KEAN, Michael George Director 2022-09-16 Aug 1976 British
PATRICK, Joanne Susan Director 2022-11-04 Jan 1974 British
SWINDELL, Mark Roy Director 2022-09-16 Dec 1960 British
Show 2 resigned officers
Name Role Appointed Resigned
SHEPHERD, Joanne Claire Secretary 2022-11-04 2024-08-01
SHEPHERD, Joanne Claire Director 2022-09-16 2022-11-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Amber Meef Gp Ltd Corporate entity Shares 25–50%, Voting 25–50% 2022-11-04 Active
Rock Road Holdings Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2022-09-16 Active

Filing timeline

Last 20 of 22 total filings

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

  • 2022-11-11 RESOLUTIONS Resolution
  • 2022-11-11 MA Memorandum articles
Date Type Category Description
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type full
2025-06-19 CH01 officers Change person director company with change date PDF
2024-11-05 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-23 AA accounts Accounts with accounts type full
2024-08-27 AP03 officers Appoint person secretary company with name date PDF
2024-08-23 TM02 officers Termination secretary company with name termination date PDF
2023-11-13 CS01 confirmation-statement Confirmation statement with no updates
2023-01-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-11-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-11-11 RESOLUTIONS resolution Resolution
2022-11-11 MA incorporation Memorandum articles
2022-11-09 SH01 capital Capital allotment shares PDF
2022-11-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-11-09 AP01 officers Appoint person director company with name date PDF
2022-11-09 AP03 officers Appoint person secretary company with name date PDF
2022-11-09 TM01 officers Termination director company with name termination date PDF
2022-10-31 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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