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Cash

£885K

+0.3% vs 2023

Net assets

£10M

+7.9% vs 2023

Employees

76

+8.6% vs 2023

Profit before tax

£1M

+2,259.8% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £7,186,895£11,453,395
Operating profit £124,233£1,043,161
Profit before tax £42,696£1,007,542
Net profit £7,705£747,411
Cash £882,448£885,042
Total assets less current liabilities £11,600,648£11,840,865
Net assets £9,427,327£10,169,223
Equity £9,427,327£10,169,223
Average employees 7076
Wages £2,422,581£2,481,232

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
Operating margin 1.7%9.1%
Net margin 0.1%6.5%
Return on capital employed 1.1%8.8%
Gearing (liabilities / total assets) 63.5%61.2%
Current ratio 1.39x1.37x
Interest cover 0.93x8.09x

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
Italian Legislation (Codice Civile)
Reporting scope
Consolidated group
Auditor
Franco Peres
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company considers that through the availability of sources of finance and credit facilities in place, it has access to sufficient funds to satisfy the forecast financial demands.”

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
GREGGIO, Barbara Director 2004-03-19 May 1953 Italian
GREGGIO, Daniela Director 2004-03-19 Nov 1956 Italian
GREGGIO, Marco Director 2004-03-19 Jun 1960 Italian
Show 2 resigned officers
Name Role Appointed Resigned
GREGGIO, Rino Director 2004-03-19 2016-12-31
OLIVATO, Rita Director 2004-03-19 2016-12-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2025-08-14 AA accounts Accounts with accounts type full
2024-10-22 AA accounts Accounts with accounts type full
2023-10-25 AA accounts Accounts with accounts type full
2022-08-26 AA accounts Accounts with accounts type full
2022-03-15 AA accounts Accounts with accounts type full
2022-01-13 OSCH03 officers Change person director overseas company with change date
2022-01-13 OSCH02 other Change company details overseas company
2022-01-13 OSCH02 other Change company details overseas company with change details
2022-01-13 OSCH02 other Change company details overseas company
2022-01-13 OSCH02 other Change company details overseas company
2020-12-19 OSCH03 officers Change person director overseas company with change date
2020-12-19 OSCH03 officers Change person director overseas company with change date
2020-11-17 AA accounts Accounts with accounts type full
2019-09-19 AA accounts Accounts with accounts type full
2018-09-28 AA accounts Accounts with accounts type full
2017-10-05 AA accounts Accounts with accounts type full
2017-06-15 OSTM01 officers Termination person director overseas company with name termination date
2017-06-15 OSTM01 officers Termination person director overseas company with name termination date
2016-11-09 AA accounts Accounts with accounts type full
2015-08-18 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