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Cash

£19M

+4.6% vs 2022

Net assets

£23M

-1.6% vs 2022

Employees

73

+4.3% vs 2022

Profit before tax

-£397K

-1,379.7% vs 2022

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover £11,817,366£11,881,878
Operating profit £4,906-£377,224
Profit before tax -£26,840-£397,142
Net profit -£77,809-£390,613
Cash £17,948,533£18,777,259
Total assets less current liabilities £24,054,063£23,630,081
Net assets £23,724,895£23,334,282
Equity £23,724,895£23,334,282
Average employees 7073
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 2022-12-312023-12-31
Operating margin 0.0%-3.2%
Net margin -0.7%-3.3%
Return on capital employed 0.0%-1.6%
Gearing (liabilities / total assets) 15.4%17.9%
Current ratio 5.31x4.65x
Interest cover 0.15x-18.94x

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)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which assumes that the Company will have sufficient funds available to enable it to continue to trade for the foreseeable future”

Significant events

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
LOPEZ, Victor Raul Director 2024-11-19 Jun 1966 American
STANEK, Jonathan Livingstone Director 2026-02-05 Dec 1981 American
WELCH, William Joseph Director 2026-02-05 Aug 1965 American
Show 5 resigned officers
Name Role Appointed Resigned
BEATTY, Jon Director 2012-06-15 2014-03-01
FRIEDMAN, Ruth L Director 2013-10-01 2026-02-05
GRIFFITHS, Colin Edward Director 2024-11-19 2025-06-13
RYAN, Edwin Director 2012-06-15 2022-02-01
WELCH, William Director 2012-06-15 2024-11-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-05-01 OSAP01 officers Appoint person director overseas company with name appointment date
2026-05-01 OSAP01 officers Appoint person director overseas company with name appointment date
2026-03-27 OSTM01 officers Termination person director overseas company with name termination date
2025-11-03 AA accounts Accounts with accounts type full
2025-10-17 AA accounts Accounts with accounts type full
2025-07-21 OSTM01 officers Termination person director overseas company with name termination date
2025-04-10 OSAP01 officers Appoint person director overseas company with name appointment date
2025-04-10 OSAP01 officers Appoint person director overseas company with name appointment date
2025-04-09 OSCH01 other Change company details by uk establishment overseas company with change details
2025-04-09 OSTM01 officers Termination person director overseas company with name termination date
2025-04-09 OSTM01 officers Termination person director overseas company with name termination date
2023-05-10 AA accounts Accounts with accounts type full
2021-11-09 AA accounts Accounts with accounts type full
2020-07-10 AA accounts Accounts with accounts type full
2020-06-13 AA accounts Accounts with accounts type full
2018-11-28 AA accounts Accounts with accounts type full
2018-11-28 AA accounts Accounts with accounts type full
2017-11-02 AA accounts Accounts with accounts type full
2016-08-16 AA accounts Accounts with accounts type full
2016-08-16 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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