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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-13 (in 4mo)

Last made up 2025-08-30

Watchouts

None on the register

Cash

£0

Latest balance sheet

Net assets

-£10M

Equity attributable

Employees

0

Average over period

Profit before tax

-£5M

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £561,815£1,017,532
Operating profit -£3,399,362-£1,289,840
Profit before tax -£4,725,600-£5,286,406
Net profit -£4,725,600-£5,286,406
Cash £44,879£0
Total assets less current liabilities -£4,725,500-£10,011,906
Net assets -£4,725,500-£10,011,906
Equity -£4,725,500-£10,011,906
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 2024-03-312025-03-31
Operating margin -605.1%-126.8%
Net margin -841.1%-519.5%
Return on capital employed 71.9%12.9%
Gearing (liabilities / total assets) 106.7%113.3%
Current ratio 0.01x0.02x
Interest cover -2.56x-0.32x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On the basis of this review, and the confirmed availability of financial support from the Group where necessary, the directors have a reasonable expectation that the Company and the Group have adequate resources to continue to operate as a going concern for at least 12 months from the date of approval of the financial statements. Great Portland Estates plc (the ultimate parent company) has committed to support the Company in order to continue operating for the going concern period.”

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
LENNARK, Darren Secretary 2023-08-22
COTTAM, Jayne Director 2026-03-26 Aug 1974 British
COURTAULD, Toby Augustine Director 2023-08-22 Apr 1968 British
NICHOLSON, Daniel Christopher Director 2023-08-22 Aug 1972 British
WHITE, Andrew Nicholas Howard Director 2023-08-22 Jul 1970 British
Show 1 resigned officer
Name Role Appointed Resigned
SANDERSON, Nicholas James Director 2023-08-22 2026-01-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Great Portland Estates Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-08-22 Active

Filing timeline

Last 8 of 8 total filings

Date Type Category Description
2026-04-01 AP01 officers Appoint person director company with name date PDF
2026-02-02 TM01 officers Termination director company with name termination date PDF
2025-09-23 AA accounts Accounts with accounts type full
2025-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-14 AA accounts Accounts with accounts type full
2024-08-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-22 AA01 accounts Change account reference date company current shortened PDF
2023-08-22 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
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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior.

Official Companies House page