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Cash

£108K

+460% vs 2022

Net assets

£251K

-61.9% vs 2022

Employees

236

+3.1% vs 2022

Profit before tax

-£842K

-9.9% vs 2022

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover £12,995,506£16,752,835
Operating profit £1,099,056£1,630,800
Profit before tax -£766,437-£842,337
Net profit -£307,170-£407,328
Cash £19,347£108,343
Total assets less current liabilities £5,598,268£4,457,392
Net assets £658,541£251,213
Equity £658,541£251,213
Average employees 229236
Wages £2,774,504£3,016,043

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 2022-12-312023-12-31
Operating margin 8.5%9.7%
Net margin -2.4%-2.4%
Return on capital employed 19.6%36.6%
Gearing (liabilities / total assets) 96.0%98.5%
Current ratio 0.77x0.65x
Interest cover 0.28x0.39x

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)
Auditor
Baker Tilly Brasil RS Auditores Independentes
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's management will continue to focus on efforts to improve operations and generate results and it believes to be on the right path to guarantee the Company's operational continuity.”

Group structure

  1. ALTUS AUTOMATION SYSTEMS · parent
    1. Altus Solutions Integração de Sistemas LTDA. 99.98%

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
FELIZZOLA, Ana Celina Director 2021-07-08 Feb 1955 Brazilian
FELIZZOLA, Ricardo Director 2021-07-08 May 1955 Brazilian
GUNTHER FAVARO, Fabiano Director 2021-07-08 Mar 1972 Brazilian
VITÓRIA, Caio Director 2021-07-08 Oct 1966 Brazilian

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2024-08-27 AA accounts Accounts with accounts type full
2024-05-16 AA accounts Accounts with accounts type full
2023-09-15 AA01 accounts Change account reference date company previous shortened
2023-03-22 AA accounts Accounts with accounts type full
2021-07-08 OS-PAR annual-return Appointment at registration of person authorised to represent
2021-07-08 OS-PAR annual-return Appointment at registration of person authorised to accept service
2021-07-08 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

No filing activity on the register in the last 24 months.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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