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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-19 (in 10mo)

Last made up 2026-03-05

Watchouts

None on the register

Cash

£401K

Latest balance sheet

Net assets

£1M

Equity attributable

Employees

14

Average over period

Profit before tax

-£3M

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £76,000£282,000
Operating profit -£3,724,000-£2,590,000
Profit before tax -£3,738,000-£2,637,000
Net profit -£3,127,000-£1,993,000
Cash £154,000£401,000
Total assets less current liabilities £457,000£1,151,000
Net assets £457,000£1,146,000
Equity £457,000£1,146,000
Average employees 914
Wages £563,000£880,000

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 -4900.0%-918.4%
Net margin -4114.5%-706.7%
Return on capital employed -814.9%-225.0%
Current ratio 1.60x2.22x
Interest cover -169.27x-47.96x

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

“After making enquiries the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing the Financial Statements further information is included on page 12.”

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
WHITBREAD, Nuala Secretary 2023-04-03
FREELING-WILKINSON, Olivier Edward Prosper Director 2023-03-24 Dec 1975 British
MUGHAL, Amir Mohammed Director 2023-03-06 Mar 1979 British
ROOKE, Simon Director 2023-03-06 Feb 1967 British
Show 1 resigned officer
Name Role Appointed Resigned
JOHNSTON, Keith Director 2023-03-24 2024-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Balfour Beatty Infrastructure Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-03-06 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-04-10 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-07 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-03-06 SH01 capital Capital allotment shares PDF
2025-12-05 SH01 capital Capital allotment shares PDF
2025-10-28 SH01 capital Capital allotment shares PDF
2025-10-02 SH01 capital Capital allotment shares PDF
2025-10-01 AA accounts Accounts with accounts type full
2025-08-11 SH01 capital Capital allotment shares PDF
2025-07-02 SH01 capital Capital allotment shares PDF
2025-05-27 SH01 capital Capital allotment shares PDF
2025-05-27 SH01 capital Capital allotment shares PDF
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-17 AA accounts Accounts with accounts type full
2024-11-08 SH01 capital Capital allotment shares PDF
2024-11-08 SH01 capital Capital allotment shares PDF
2024-07-31 SH01 capital Capital allotment shares PDF
2024-07-31 SH01 capital Capital allotment shares PDF
2024-07-31 SH01 capital Capital allotment shares PDF
2024-04-29 TM01 officers Termination director company with name termination date PDF
2024-03-19 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
13

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 10 months prior.

Official Companies House page