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Cash

£934K

Latest balance sheet

Net assets

£12M

Equity attributable

Employees

Average over period

Profit before tax

£5M

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £211,356£1,259,683
Operating profit £1,505,916£6,053,300
Profit before tax £1,384,373£5,352,992
Net profit £1,381,448£5,310,439
Cash £724,791£934,416
Total assets less current liabilities £14,743,598£19,974,777
Net assets £6,341,001£11,504,510
Equity £6,341,001£11,504,510
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
Operating margin 712.5%480.5%
Net margin 653.6%421.6%
Return on capital employed 10.2%30.3%
Gearing (liabilities / total assets) 59.8%46.0%
Current ratio 1.12x0.96x
Interest cover 12.39x8.64x

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
Affirmed

“The Directors have performed a going concern assessment of the Company and are of the opinion that the Company has sufficient financial resources to meet its commitments as they fall due. On this basis, the Directors have a reasonable expectation that the Company will be able to continue in operational existence for at least 12 months from signing therefore it continues to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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
SUMMIT CORPORATE SERVICES JERSEY LIMITED Corporate Secretary 2023-08-29
BENEVIDES, Ryan Jesse Director 2023-08-29 Apr 1985 British,American
GREGORY-SMITH, Smauel Robert Director 2024-01-17 Dec 1981 British
KING, David Director 2024-02-21 Sep 1982 British
Show 2 resigned officers
Name Role Appointed Resigned
O'DONNELL, Scott David Director 2023-08-29 2024-02-21
XUEREB, Tara Marie Director 2023-08-29 2024-01-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 16 of 16 total filings

Date Type Category Description
2026-02-23 OSCH06 officers Change corporate secretary overseas company with change date
2025-11-20 AA accounts Accounts with accounts type full
2024-12-23 AA accounts Accounts with accounts type full
2024-06-14 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2024-06-10 OSAP01 officers Appoint person director overseas company with name appointment date
2024-05-16 OSTM03 officers Termination person authorised overseas company
2024-05-16 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2024-05-16 OSAP01 officers Appoint person director overseas company with name appointment date
2024-05-16 OSTM01 officers Termination person director overseas company with name termination date
2024-03-27 AA01 accounts Change account reference date company previous shortened
2024-03-06 OSTM01 officers Termination person director overseas company with name termination date
2024-03-06 OSTM03 officers Termination person authorised overseas company
2023-08-29 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-08-29 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-08-29 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-08-29 OSIN01 incorporation Register overseas company

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 8 months prior.

Official Companies House page