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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-22 (in 10mo)

Last made up 2026-03-08

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£32M

Equity attributable

Employees

0

Average over period

Profit before tax

£9M

Period ending 2025-03-31

Accounts

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

Metric Trend 2023-12-312025-03-31
Turnover £3,113,878£11,251,254
Operating profit £1,474,337£5,771,094
Profit before tax -£1,070,622£8,918,475
Net profit -£1,070,622£8,918,475
Cash £2,825,626£1,561,861
Total assets less current liabilities £42,740,149£32,347,854
Net assets £27,329,379£32,347,854
Equity £27,329,379£32,347,854
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 2023-12-312025-03-31
Operating margin 47.3%51.3%
Net margin -34.4%79.3%
Return on capital employed 3.4%17.8%
Gearing (liabilities / total assets) 39.8%34.8%
Current ratio 2.24x0.16x
Interest cover 1.32x2.83x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis in forming this judgement, the directors have considered the Company's cash flow forecasts for a period of at least 12 months from the date of approval of these financial statements, including sensitivities for anticipated future market conditions and principal risks and uncertainties. At 31 March 2025, the Company was in a net current liability position of £14 6m (31 December 2023 net current assets of £0 6m), largely driven by intercompany borrowings used to refinance the external loan facility during the period.”

Significant events

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

People

2 active · 5 resigned

Name Role Appointed Born Nationality
MONFRIES, Edith Elizabeth Director 2026-04-23 Oct 1962 British
SPOONER, Charles Stephen Director 2024-12-13 May 1977 British
Show 5 resigned officers
Name Role Appointed Resigned
WETHERLY, Stuart Andrew Secretary 2023-03-09 2024-12-13
HUTCHINGS, Lawrence Francis Director 2023-03-09 2024-11-15
MACKENZIE, Emma Marie Director 2024-12-13 2026-04-30
RYMAN, James Maltby Director 2023-03-09 2024-12-13
WETHERLY, Stuart Andrew Director 2023-03-09 2024-12-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Capital & Regional (Uk Retail) Limited Corporate entity Shares 75–100%, Voting 75–100% 2023-03-09 Active

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-05-11 TM01 officers Termination director company with name termination date PDF
2026-05-11 AP01 officers Appoint person director company with name date PDF
2026-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-06 AA accounts Accounts with accounts type full
2025-03-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-12-18 TM02 officers Termination secretary company with name termination date PDF
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-12-18 AP01 officers Appoint person director company with name date PDF
2024-12-18 AP01 officers Appoint person director company with name date PDF
2024-12-18 AA01 accounts Change account reference date company current extended PDF
2024-12-18 AD01 address Change registered office address company with date old address new address PDF
2024-11-15 TM01 officers Termination director company with name termination date PDF
2024-08-19 AA accounts Accounts with accounts type full
2024-07-11 SH01 capital Capital allotment shares PDF
2024-06-10 SH19 capital Capital statement capital company with date currency figure

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2025 · period ending 2025-03-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 15 months versus 10 months prior.

Official Companies House page