DARWAN HOLDINGS LIMITED
Get an alert when DARWAN HOLDINGS LIMITED files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£6K
+37.5% vs 2023
Net assets
-£578K
-7% vs 2023
Employees
2
0% vs 2023
Profit before tax
-£39K
-124.1% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
As at 31 December 2024 the company had a net deficiency of EUR 667,070 due to the related party loans of EUR 1,957,467. However, the financial statements have been prepared on a going concern basis as the ultimate shareholder, Trident Nominees (No.2) Limited, has pledged its continuing support for a minimum of 12 months from the date of issuing these financial statements.
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £59,281 | £62,861 | |
| Operating profit | £32,360 | -£62,157 | |
| Profit before tax | £164,132 | -£39,487 | |
| Net profit | £163,691 | -£39,487 | |
| Cash | £4,547 | £6,250 | |
| Total assets less current liabilities | £1,096,668 | £1,118,583 | |
| Net assets | -£540,247 | -£578,251 | |
| Equity | -£540,247 | -£578,251 | |
| Average employees | 2 | 2 | |
| Wages | £31,366 | £40,902 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 54.6% | -98.9% | |
| Net margin | 276.1% | -62.8% | |
| Return on capital employed | 3.0% | -5.6% | |
| Gearing (liabilities / total assets) | 148.3% | 150.6% | |
| Current ratio | 0.52x | 0.51x |
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
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Material uncertainty disclosed
“As at 31 December 2024 the company had a net deficiency of EUR 667,070 due to the related party loans of EUR 1,957,467. However, the financial statements have been prepared on a going concern basis as the ultimate shareholder, Trident Nominees (No.2) Limited, has pledged its continuing support for a minimum of 12 months from the date of issuing these financial statements.”
Significant events
- “Darwan Holdings Limited became UK tax resident as of 6 April 2020 when its UK establishment was opened and registered as an overseas company with Companies House with the company number FC037575 and a UK establishment number BR022666.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TRIDENT TRUST (GUERNSEY) COMPANY LIMITED | Corporate Secretary | 2020-10-06 | — | — |
| SWARTBERG, Gregory Daniël | Director | 2020-10-06 | May 1988 | Dutch |
Ownership
Persons with significant control
Filing timeline
Last 12 of 12 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-30 | OSCH01 | other | Change company details by uk establishment overseas company with change details | |
| 2025-09-22 | AA | accounts | Accounts with accounts type full | |
| 2025-01-02 | AA | accounts | Accounts with accounts type full | |
| 2024-01-15 | AA | accounts | Accounts with accounts type full | |
| 2023-01-26 | AA | accounts | Accounts with accounts type full | |
| 2022-06-22 | OSCH01 | other | Change company details by uk establishment overseas company with change details | |
| 2022-05-12 | AA | accounts | Accounts with accounts type full | |
| 2022-04-05 | AA01 | accounts | Change account reference date company current shortened | |
| 2020-11-25 | OSCH01 | other | Change company details by uk establishment overseas company with change details | |
| 2020-10-06 | OS-PAR | annual-return | Appointment at registration of person authorised to represent | |
| 2020-10-06 | OS-PAR | annual-return | Appointment at registration of person authorised to accept service | |
| 2020-10-06 | OSIN01 | incorporation | Register overseas company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
+6%
£59,281 £62,861
-
Cash
+37.5%
£4,547 £6,250
-
Net assets
-7%
-£540,247 -£578,251
-
Employees
0%
2 2
-
Operating profit
-292.1%
£32,360 -£62,157
-
Profit before tax
-124.1%
£164,132 -£39,487
-
Wages
+30.4%
£31,366 £40,902
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