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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-24 (in 5mo)

Last made up 2025-10-10

Watchouts

None on the register

Cash

£172K

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

10

Average over period

Profit before tax

-£713K

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover £19,728,824
Operating profit -£583,242
Profit before tax -£713,042
Net profit -£666,708
Cash £171,943
Total assets less current liabilities £6,287,798
Net assets £3,020,007
Equity £3,020,007
Average employees 10
Wages £601,703

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 2024-12-31
Operating margin -3.0%
Net margin -3.4%
Return on capital employed -9.3%
Gearing (liabilities / total assets) 74.0%
Current ratio 1.41x
Interest cover -4.49x

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
Consolidated group
Auditor
Shaw & Co (Norfolk) Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. ZOMET HOLDINGS LIMITED · parent
    1. Landguard Point Ltd 100% · England

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
BROWN, Ashley John Director 2024-01-19 Feb 1998 British
HINKLEY, Graham Paul Director 2023-10-11 Jan 1956 British
HINKLEY, James Graham Director 2024-01-19 Feb 1990 British
KINZETT, Jayson Paul Director 2024-01-19 Nov 1969 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Graham Hinkley Individual Shares 25–50%, Voting 25–50% 2024-01-15 Active
Mr Ashley John Brown Individual Shares 25–50%, Voting 25–50% 2024-01-15 Active
Mr Graham Paul Hinkley Individual Shares 25–50%, Voting 25–50%, Appoints directors 2023-10-11 Ceased 2024-01-15

Filing timeline

Last 15 of 15 total filings

Date Type Category Description
2025-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 AA accounts Accounts with accounts type group
2025-09-10 DISS40 gazette Gazette filings brought up to date
2025-09-09 GAZ1 gazette Gazette notice compulsory
2024-11-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-04 AA01 accounts Change account reference date company current extended PDF
2024-09-04 AD01 address Change registered office address company with date old address new address PDF
2024-03-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-03-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-03-06 SH01 capital Capital allotment shares PDF
2024-02-01 AP01 officers Appoint person director company with name date PDF
2024-02-01 AP01 officers Appoint person director company with name date PDF
2024-02-01 AP01 officers Appoint person director company with name date PDF
2023-10-11 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
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