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Cash

£367K

-21.7% vs 2023

Net assets

-£3M

+88.8% vs 2023

Employees

Average over period

Profit before tax

£23M

+21.7% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax £18,853,403£22,936,404
Net profit £18,852,643£22,935,644
Cash £468,790£367,014
Total assets less current liabilities
Net assets -£25,829,206-£2,893,562
Equity -£25,829,206-£2,893,562
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 2023-12-312024-12-31
Gearing (liabilities / total assets) 113.7%102.6%
Current ratio 14.75x233.73x

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

“The financial statements of the Company are prepared on a going concern basis. During the year, expected loss provisions from investments totalling £21,011,646 (2023: £14,708,875) were booked. Management have considered the consequences of the provision and uncertainty around loan repayments and have determined that they do not create a material uncertainty that casts significant doubt upon the entity's ability to continue as a going concern.”

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

People

4 active · 18 resigned

Name Role Appointed Born Nationality
ALTER DOMUS (UK) LIMITED Corporate Secretary 2016-08-04
FOUR, Alexandra Maria Director 2022-09-23 Jun 1988 French
PATEL, Hirenkumar Director 2019-03-18 Sep 1981 British
TROTT, Timothy Luke Director 2020-08-21 Jun 1981 British
Show 18 resigned officers
Name Role Appointed Resigned
BEDELL (CORPORATE SERVICES) UK LIMITED Corporate Secretary 2016-07-26 2016-08-04
BREW, Stephanie Louise Director 2017-07-27 2018-09-07
DELLER, Roland Mark Director 2016-07-26 2016-08-04
DUTTA, Karan Director 2018-01-25 2022-09-23
KOGER, Przemyslaw Director 2016-08-04 2017-10-03
LEV ARI, Tal Ester Director 2017-02-14 2022-03-15
MCKIE, Gordon Robert Director 2017-07-27 2018-01-15
MOLTON, Matthew Leonard Director 2018-07-27 2025-06-12
PASHLEY, Michael Valentine Director 2016-08-04 2016-10-11
PATEL, Sunil Director 2016-10-11 2017-02-03
SHU, Shannon Director 2016-08-04 2018-01-10
SMITH, Davinia Elaine Director 2016-08-04 2017-07-27
STREETON, Michelle Director 2017-10-03 2018-06-13
TROTT, Timothy Luke Director 2016-07-26 2016-09-04
WELLS, Spencer Alexander Director 2018-11-09 2022-09-23
WILLIAMS, Andrea Ayodele Director 2018-01-15 2018-07-27
XUEREB, Steve Director 2018-07-27 2018-11-27
YOUNG, Cara Louise Director 2016-08-04 2017-07-27

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 66 total filings

Date Type Category Description
2026-01-26 AAMD accounts Accounts amended with accounts type full
2025-12-03 AA accounts Accounts with accounts type full
2025-07-08 OSTM01 officers Termination person director overseas company with name termination date
2025-01-08 AA accounts Accounts with accounts type full
2024-01-10 AA accounts Accounts with accounts type full
2023-04-14 OSCH06 officers Change corporate secretary overseas company with change date
2023-04-13 OSCH02 other Change company details overseas company with change details
2023-03-21 OSCH03 officers Change person director overseas company with change date
2023-03-21 OSCH03 officers Change person director overseas company with change date
2023-03-08 OSCH03 officers Change person director overseas company with change date
2022-10-28 OSAP01 officers Appoint person director overseas company with name appointment date
2022-10-07 OSCH01 other Change company details by uk establishment overseas company with change details
2022-10-05 AA accounts Accounts with accounts type full
2022-10-05 OSTM01 officers Termination person director overseas company with name termination date
2022-10-05 OSTM01 officers Termination person director overseas company with name termination date
2022-08-25 OSCH03 officers Change person director overseas company with change date
2022-04-13 OSTM01 officers Termination person director overseas company with name termination date
2022-03-07 OSCH03 officers Change person director overseas company with change date
2021-12-30 AA accounts Accounts with accounts type full
2021-03-02 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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