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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-09 (in 2mo)

Last made up 2025-06-25

Watchouts

1 item

Cash

£11M

Latest balance sheet

Net assets

£145M

Equity attributable

Employees

3,038

Average over period

Profit before tax

£196M

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £98,926,000£415,501,000
Operating profit -£23,587,000£190,053,000
Profit before tax -£32,391,000£196,436,000
Net profit -£31,561,000£193,778,000
Cash £26,158,000£10,586,000
Total assets less current liabilities £313,764,000£249,964,000
Net assets -£312,411,000£145,229,000
Equity -£312,411,000£145,229,000
Average employees 3,5443,038
Wages £9,862,000£45,147,000

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 -23.8%45.7%
Net margin -31.9%46.6%
Return on capital employed -7.5%76.0%
Current ratio 0.55x0.55x
Interest cover -2.68x6.39x

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
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
ISSA, Zuber Vali Director 2023-06-26 Jun 1972 British
Show 1 resigned officer
Name Role Appointed Resigned
PATEL, Imraan Musa Secretary 2023-06-26 2024-12-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Eg Retail Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-07-17 Active
Cs Food Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-30 Ceased 2024-07-17
Euro Garages Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-06-26 Ceased 2023-10-30

Filing timeline

Last 20 of 62 total filings

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

  • 2024-11-29 RESOLUTIONS Resolution
  • 2024-11-29 MA Memorandum articles
Date Type Category Description
2026-03-03 MR05 mortgage Mortgage charge part release with charge number PDF
2026-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-26 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-25 SH01 capital Capital allotment shares PDF
2025-04-09 AA accounts Accounts with accounts type full
2025-04-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-20 TM02 officers Termination secretary company with name termination date PDF
2024-11-29 RESOLUTIONS resolution Resolution
2024-11-29 MA incorporation Memorandum articles
2024-11-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
1

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 6 months prior.

Official Companies House page