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Cash

£16M

Latest balance sheet

Net assets

£20M

Equity attributable

Employees

Average over period

Profit before tax

£995K

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover £280,977,729
Operating profit £2,310,440
Profit before tax £994,654
Net profit £1,038,583
Cash £15,842,118
Total assets less current liabilities £68,414,992
Net assets £20,468,038
Equity £20,468,038
Average employees
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 2024-12-31
Operating margin 0.8%
Net margin 0.4%
Return on capital employed 3.4%
Gearing (liabilities / total assets) 88.8%
Current ratio 1.51x

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
US GAAP
Reporting scope
Consolidated group
Audit opinion
Unaudited (audit-exempt)

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
YOWELL, Zephram Jasper Secretary 2024-01-10
KIRKOWSKI, John Director 2017-12-15 Feb 1978 American
SHANAHAN, Robin Christine Director 2024-01-10 Apr 1974 American
STRELOW, Peter Gordon Director 2024-01-10 Nov 1970 American
Show 3 resigned officers
Name Role Appointed Resigned
FLATTUM, David Carl Secretary 2012-12-14 2023-12-30
FLATTUM, David Carl, Mr. Director 2012-12-14 2023-12-21
HODGE, Douglas Michael Director 2012-12-14 2017-12-15

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 22 total filings

Date Type Category Description
2026-02-11 AA accounts Accounts with accounts type full
2025-03-07 AA accounts Accounts with accounts type full
2024-01-30 AA accounts Accounts with accounts type full
2024-01-22 OSTM02 officers Termination person secretary overseas company with name termination date
2024-01-22 OSAP01 officers Appoint person director overseas company with name appointment date
2024-01-22 OSTM01 officers Termination person director overseas company with name termination date
2024-01-22 OSAP01 officers Appoint person director overseas company with name appointment date
2024-01-22 OSAP03 officers Appoint person secretary overseas company with appointment date
2023-12-28 OSAP01 officers Appoint person director overseas company with name appointment date
2023-01-26 AA accounts Accounts with accounts type full
2022-02-03 AA accounts Accounts with accounts type full
2021-02-11 AA accounts Accounts with accounts type full
2020-02-06 AA accounts Accounts with accounts type full
2019-06-10 OSTM01 officers Termination person director overseas company with name termination date
2019-02-09 AA accounts Accounts with accounts type full
2018-02-06 AA accounts Accounts with accounts type full
2017-02-27 AA accounts Accounts with accounts type full
2016-02-29 AA accounts Accounts with accounts type full
2015-03-03 AA accounts Accounts with accounts type group
2012-12-14 OS-PAR annual-return Appointment at registration of person authorised to accept service

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

Latest filed period vs the prior one

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

Official Companies House page