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Cash

£143K

-92.4% vs 2024

Net assets

£116M

-2% vs 2024

Employees

189

+4.4% vs 2024

Profit before tax

-£2M

-107.8% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £15,918,444£15,323,367
Operating profit -£683,093-£2,419,826
Profit before tax -£1,161,186-£2,412,733
Net profit -£1,161,186-£2,412,733
Cash £1,894,393£143,356
Total assets less current liabilities £118,127,485£115,714,752
Net assets £118,127,485£115,714,752
Equity £118,127,485£115,714,752
Average employees 181189
Wages £6,226,284£6,865,217

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 -4.3%-15.8%
Net margin -7.3%-15.7%
Return on capital employed -0.6%-2.1%
Gearing (liabilities / total assets) 1.7%1.7%
Current ratio 1.27x0.50x
Interest cover -1.43x-239.35x

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
Wilder Coe Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis, the directors believe that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the going concern basis of preparation being inappropriate.”

Group structure

  1. ONE ALDWYCH LIMITED · parent
    1. Kellings Limited 100% · England · dormant

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

People

5 active · 4 resigned

Name Role Appointed Born Nationality
VERITE SECRETARIES LIMITED Corporate Secretary 1998-01-08
KANSAGRA, Bhupendra Shantilal Director 2013-10-25 May 1956 British
KANSAGRA, Rajni Shantilal Director 2013-10-25 Nov 1942 British
KANSAGRA, Ramesh Shantilal Director 2013-10-25 Aug 1950 British
MACHAN, George Robinson Director 1998-01-08 Aug 1952 British
Show 4 resigned officers
Name Role Appointed Resigned
CAMPBELL GRAY, Gordon Director 1998-01-08 2009-07-31
FORRELL, Lisa Roanne Director 1998-06-20 2017-04-30
KOTECHA, Mansukhlal Gordhandas Director 1998-01-08 2013-08-31
SHAH, Rameshchandra Manilal Director 1998-01-08 2012-09-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2025-11-18 AA accounts Accounts with accounts type full
2024-11-28 AA accounts Accounts with accounts type full
2024-03-12 AA accounts Accounts with accounts type full
2023-02-16 OSCH02 other Change company details overseas company with change details
2023-02-15 AA accounts Accounts with accounts type full
2022-01-28 AA accounts Accounts with accounts type full
2021-02-26 AA accounts Accounts with accounts type full
2019-11-04 AA accounts Accounts with accounts type full
2019-04-10 AA accounts Accounts with accounts type full
2018-02-08 OSCH05 officers Change person secretary overseas company with change date
2017-12-11 OSCH05 officers Change person secretary overseas company with change date
2017-11-16 AA accounts Accounts with accounts type full
2017-09-22 OSCH02 other Change company details overseas company with change details
2017-09-22 OSCH05 officers Change person secretary overseas company
2017-06-20 OSTM01 officers Termination person director overseas company with name termination date
2017-03-09 AA accounts Accounts with accounts type full
2016-02-02 AA accounts Accounts with accounts type full
2015-07-07 AA accounts Accounts with accounts type full
2014-02-26 MR04 mortgage Mortgage satisfy charge full
2014-01-21 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page