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Cash

£645K

+136.1% vs 2024

Net assets

£14M

-6.2% vs 2024

Employees

4

0% vs 2024

Profit before tax

-£926K

+51.1% vs 2024

Accounts

2-year trend · latest reflected 2025-04-05

Metric Trend 2024-04-052025-04-05
Turnover £809,950£788,974
Operating profit -£900,910£194,869
Profit before tax -£1,895,235-£925,836
Net profit -£1,895,235-£925,836
Cash £273,157£645,029
Total assets less current liabilities £18,884,487£17,381,539
Net assets £15,025,875£14,100,039
Equity £15,025,875£14,100,039
Average employees 44
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 2024-04-052025-04-05
Operating margin -111.2%24.7%
Net margin -234.0%-117.3%
Return on capital employed -4.8%1.1%
Current ratio 0.05x0.09x
Interest cover -0.30x0.15x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
CHAMBERLAINS UK LLP
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors believe that due to the availability of reserves, there are no material uncertainties about the company's ability to continue for at least the next 12 months from the date of this report.”

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
FIRST NAMES SECRETARIES (ISLE OF MAN) LIMITED Corporate Secretary 2014-10-21
NATHWANI, Khilen Pankaj Director 2013-12-18 Oct 1984 British
NATHWANI, Pankaj Natwarlal Director 2013-12-18 Feb 1951 British
RAJDEV, Ronak Narottam Director 2013-12-18 Sep 1978 British
Show 2 resigned officers
Name Role Appointed Resigned
O'CARROLL, Tanya Maria Secretary 2013-12-18 2014-01-31
TUSHINGHAM, Christopher James Secretary 2014-01-31 2014-10-21

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 28 total filings

Date Type Category Description
2026-01-05 AA accounts Accounts with accounts type full
2025-01-07 AA accounts Accounts with accounts type full
2024-01-02 AA accounts Accounts with accounts type full
2023-02-20 OSCH03 officers Change person director overseas company with change date
2022-12-23 AA accounts Accounts with accounts type full
2021-12-30 AA accounts Accounts with accounts type full
2021-04-19 AA accounts Accounts with accounts type full
2021-03-17 OSCH02 other Change company details overseas company with change details
2021-03-17 OSCH02 other Change company details overseas company
2021-03-17 OSCH02 other Change company details overseas company
2021-03-17 OSCH02 other Change company details overseas company
2020-11-04 OSCH03 officers Change person director overseas company with change date
2020-10-28 OSCH03 officers Change person director overseas company with change date
2020-03-17 AA accounts Accounts with accounts type full
2019-01-08 AA accounts Accounts with accounts type full
2018-01-04 AA accounts Accounts with accounts type full
2017-07-20 OSAP04 officers Appoint corporate secretary overseas company with appointment date
2017-07-20 OSTM02 officers Termination person secretary overseas company with name termination date
2017-07-20 OSAP03 officers Appoint person secretary overseas company with appointment date
2017-06-30 OSCH02 other Change company details overseas company with change details

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 2025-04-05 vs 2024-04-05

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