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Cash

£11K

-76% vs 2024

Net assets

£1M

+1% vs 2024

Employees

4

+33.3% vs 2024

Profit before tax

£13K

-61.7% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £95,293£91,100
Operating profit £33,709£12,915
Profit before tax £33,709£12,915
Net profit £28,816£10,461
Cash £45,286£10,852
Total assets less current liabilities £1,020,604£1,031,065
Net assets £998,067£1,008,528
Equity £998,067£1,008,528
Average employees 34
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 2024-03-312025-03-31
Operating margin 35.4%14.2%
Net margin 30.2%11.5%
Return on capital employed 3.3%1.3%
Current ratio 0.05x0.01x

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
Crag & Co
Audit opinion
Unaudited (audit-exempt)

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
HASHIM ALI, Pamela Secretary 2017-12-05
HASHIM, Mark Jinnah Director 2017-12-05 Sep 1966 British
HASHIM ALI, Mervyn Mohammed Director 2020-04-15 Dec 1931 British
HASHIM ALI, Pamela Director 2017-12-05 Jun 1939 British
MILLWOOD, Michelle Director 2024-07-29 Aug 1989 British
Show 2 resigned officers
Name Role Appointed Resigned
DICKINSON, Anthony Leslie Director 2017-12-05 2018-08-15
DICKINSON CONSULTANCY SERVICES Corporate Director 2017-12-05 2018-08-15

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 21 total filings

Date Type Category Description
2025-06-04 AA accounts Accounts with accounts type full
2025-05-12 AA accounts Accounts with accounts type full
2024-12-04 OSCH03 officers Change person director overseas company with change date
2024-12-04 OSCH03 officers Change person director overseas company with change date
2024-12-04 OSCH03 officers Change person director overseas company with change date
2024-09-25 OSAP01 officers Appoint person director overseas company with name appointment date
2024-01-31 AA accounts Accounts with accounts type full
2022-06-20 AA accounts Accounts with accounts type full
2021-06-25 AA accounts Accounts with accounts type full
2020-09-07 OSAP01 officers Appoint person director overseas company with name appointment date
2020-07-27 AA accounts Accounts with accounts type full
2020-06-30 OSCH01 other Change company details by uk establishment overseas company with change details
2019-06-14 AA accounts Accounts with accounts type full
2018-12-14 AA accounts Accounts with accounts type full
2018-10-15 OSTM01 officers Termination person director overseas company with name termination date
2018-10-15 OSTM01 officers Termination person director overseas company with name termination date
2018-02-06 AA01 accounts Change account reference date company current shortened
2017-12-05 OS-PAR annual-return Appointment at registration of person authorised to represent
2017-12-05 OS-PAR annual-return Appointment at registration of person authorised to accept service
2017-12-05 OS-PAR annual-return Appointment at registration of person authorised to represent

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2025-03-31 vs 2024-03-31

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