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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-07-28 (in 2mo)

Last made up 2025-07-14

Watchouts

1 item

Cash

£1M

Latest balance sheet

Net assets

£4M

Equity attributable

Employees

8

Average over period

Profit before tax

£1M

Period ending 2025-06-30

Watchouts

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

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-04-302025-06-30
Turnover £5,062,360
Operating profit £1,101,039
Profit before tax £1,101,039
Net profit £825,438
Cash £1,045,609
Total assets less current liabilities £3,825,538
Net assets £3,825,538
Equity £3,825,538
Average employees 08
Wages £1,845,759

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 2024-04-302025-06-30
Operating margin 21.7%
Net margin 16.3%
Return on capital employed 28.8%

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
Price Bailey LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

6 active · 3 resigned

Name Role Appointed Born Nationality
CHAMBERS, Andrew Director 2024-10-09 Jul 1974 Australian
CLARKE, James Edward Director 2024-10-07 Mar 1979 British
KENNEY, William Graham Victor Director 2024-10-07 Sep 1977 British
MACOUN, Ian Director 2024-04-10 Jan 1955 Australian
PARR, Christopher Charles Edgeworth Director 2024-10-07 Jun 1993 British
RUTTER, Peter Lee Director 2024-10-07 Jun 1979 British
Show 3 resigned officers
Name Role Appointed Resigned
NOROSE COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2024-04-10 2024-04-10
BONHAM, Marek Sobolewski Director 2024-04-10 2024-10-09
VINCE, Thomas James Director 2024-04-10 2024-04-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Lee Rutter Individual Shares 25–50%, Voting 25–50% 2024-09-13 Ceased 2024-09-13
Akureyri Holdings Limited Corporate entity Shares 25–50%, Voting 25–50% 2024-09-13 Active
Ian Macoun Individual Significant influence 2024-04-10 Ceased 2024-09-13
Norose Company Secretarial Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-10 Ceased 2024-04-10

Filing timeline

Last 20 of 34 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-12-04 AD01 address Change registered office address company with date old address new address PDF
2025-09-19 CH01 officers Change person director company with change date PDF
2025-07-15 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-04 SH01 capital Capital allotment shares PDF
2025-06-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-26 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-04-11 RP04SH01 capital Second filing capital allotment shares PDF
2024-12-19 SH01 capital Capital allotment shares PDF
2024-11-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-25 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-11-05 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-10-10 TM01 officers Termination director company with name termination date PDF
2024-10-09 CH01 officers Change person director company with change date PDF
2024-10-08 CS01 confirmation-statement Confirmation statement with updates
2024-10-08 SH01 capital Capital allotment shares
2024-10-07 AP01 officers Appoint person director company with name date PDF
2024-10-07 AP01 officers Appoint person director company with name date PDF
2024-10-07 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
4

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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-04-30

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

Official Companies House page