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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

None on the register

Cash

£7K

Latest balance sheet

Net assets

Equity attributable

Employees

3

Average over period

Profit before tax

£11K

Period ending 2024-08-31

Accounts

1-year trend · latest reflected 2024-08-31

Metric Trend 2024-08-31
Turnover £25,000
Operating profit
Profit before tax £11,000
Net profit £8,000
Cash £7,000
Total assets less current liabilities
Net assets
Equity £8,000
Average employees 3
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 2024-08-31
Net margin 32.0%
Current ratio 2.33x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is part of the Cambria Investments Holdings Group and benefits from the support of the parent and the parent's Group. The Group is profit making, free cash flow positive and has strong net assets. The directors have reviewed the cash flow requirements of the company (and the wider group) for a period of at least 12 months from the date these accounts are signed and have concluded that they have a reasonable expectation that the company (and the Group) has adequate resources to continue to operate for the foreseeable future.”

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
ALLEN, Michael Paul Director 2023-10-10 Sep 1978 British
BUDDIN, Paul Anthony Director 2023-10-10 Jun 1980 British
LAVERY, Mark Jonathan James Director 2023-10-10 Jul 1965 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cambria Investments Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-10 Active

Filing timeline

Last 8 of 8 total filings

Date Type Category Description
2025-10-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-29 AA accounts Accounts with accounts type full
2025-05-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-11-12 AD01 address Change registered office address company with date old address new address PDF
2024-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-19 AD01 address Change registered office address company with date old address new address PDF
2024-01-02 AA01 accounts Change account reference date company current shortened PDF
2023-10-10 NEWINC incorporation Incorporation company 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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page