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Cash

£2M

+4.8% vs 2023

Net assets

£2M

+4.7% vs 2023

Employees

0

Average over period

Profit before tax

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,891,978£1,982,950
Total assets less current liabilities
Net assets £1,866,466£1,954,191
Equity £1,866,466£1,954,191
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 2023-12-312024-12-31
Current ratio 74.16x68.95x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“After evaluating the Company's business activities, financial position, capital, factors likely to affect its future development and performance, and its objectives and policies in managing the financial risks to which it is exposed, the Directors are satisfied that the Company has adequate access to resources to enable it to meet its obligations as they fall due and to continue in operational existence for at least the next 12 months from the date of signing these financial statements. For this reason, the Directors consider it appropriate to prepare the financial statements on a going concern basis.”

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

People

5 active · 31 resigned

Name Role Appointed Born Nationality
M&C CORPORATE SERVICES LIMITED Corporate Secretary 2003-07-03
AVILA, Paula Henriquez Director 2024-01-26 Oct 1990 Spanish,Mexican
SENIOR, Carl Thomas Director 2016-09-26 May 1978 British
TAYABALI, Mohammed Director 2023-07-10 Jun 1990 British
WALTHOE, Jonathan Michael Director 2021-07-06 May 1975 British
Show 31 resigned officers
Name Role Appointed Resigned
AGRAWAL, Gourang Director 2005-04-21 2010-09-03
ARCHER, Dean Director 2023-06-26 2024-01-26
BINKS, Jonathan Patrick Director 2009-01-12 2009-08-28
BRAND, Nicholas Richard Director 2010-12-24 2011-10-11
BRAWN, Gerald Mark Frederick Director 2005-08-24 2011-09-12
BROWN, Mark Director 2003-07-03 2008-06-19
CHANDRA, Rupak Director 2011-03-24 2011-11-22
CLARK, Graeme James Director 2011-10-12 2014-09-10
EMNEY, Paul Director 2003-07-03 2004-03-30
GYTE, Colin Director 2014-09-19 2016-01-08
HACKETT, Darren Director 2003-10-07 2005-03-31
HILL, Barrie Director 2014-09-19 2016-01-08
HUBER, Florian Director 2011-12-14 2014-09-19
HUBER, Florian Director 2009-09-22 2010-08-20
HUDD, Ashley Director 2010-05-11 2011-10-11
JORDANOV, Atanas Director 2016-01-08 2016-09-23
LE NEVE FOSTER, Christopher Patrick Director 2017-03-06 2021-04-30
LOVERIDGE, Adam Paul Director 2009-09-22 2010-05-07
LYKHMAN, Kostyantyn Director 2010-08-23 2011-12-14
MINNS, Nicholas James, M. Director 2015-07-27 2016-03-18
PEARSON, Kate Liana Director 2021-04-28 2023-07-10
POULTER, Steven Matthew Director 2011-12-14 2013-08-20
ROBINSON, Paul Richard Director 2003-07-03 2003-10-03
RUSSO, Robert William Director 2003-07-03 2009-01-31
SHAH, Abhinav Kumar Director 2011-09-12 2017-01-31
SHAH, Bineet Director 2007-03-02 2008-06-19
SHAH, Vishal Director 2015-07-27 2023-06-26
SIMPSON, Gavin John Director 2014-09-19 2015-07-27
VENNING, Tiffany Rebecca Director 2013-09-23 2014-09-19
VOISEY, Patrick Brittain Director 2016-03-18 2021-07-07
WADE, Graham Martin Director 2004-04-16 2008-10-24

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 180 total filings

Date Type Category Description
2025-11-18 AA accounts Accounts with accounts type full
2024-12-09 AA accounts Accounts with accounts type full
2024-04-12 OSCH07 officers Change person authorised overseas company with change date
2024-04-08 OSCH07 officers Change person authorised overseas company with change date
2024-03-20 OSCH03 officers Change person director overseas company with change date
2024-03-20 OSCH03 officers Change person director overseas company with change date
2024-03-04 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2024-03-04 OSAP01 officers Appoint person director overseas company with name appointment date
2024-03-01 OSTM01 officers Termination person director overseas company with name termination date
2024-03-01 OSTM03 officers Termination person authorised overseas company
2023-12-13 OSTM03 officers Termination person authorised overseas company
2023-12-13 OSTM01 officers Termination person director overseas company with name termination date
2023-12-13 AA accounts Accounts with accounts type full
2023-10-18 OSAP01 officers Appoint person director overseas company with name appointment date
2023-10-18 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2023-10-18 OSAP01 officers Appoint person director overseas company with name appointment date
2023-10-05 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2023-10-04 OSTM03 officers Termination person authorised overseas company
2023-09-13 OSTM01 officers Termination person director overseas company with name termination date
2022-12-13 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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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