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Cash

£106M

+347.8% vs 2022

Net assets

£2M

+108.8% vs 2022

Employees

Average over period

Profit before tax

Period ending 2023-12-31

Accounts

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

Metric Trend 2022-12-312023-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £23,748,858£106,358,632
Total assets less current liabilities £2,063,218£2,807,054
Net assets £1,021,152£2,132,439
Equity £1,021,152£2,132,439
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 2022-12-312023-12-31
Gearing (liabilities / total assets) 96.9%98.2%
Current ratio 0.99x0.97x

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
Other
Auditor
FORVIS MAZARS Réviseurs d'Entreprises

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
MASSE, Robert Secretary 2023-10-05
CORMAN, Xavier Director 2023-10-05 Jan 1970 Belgian
MASSE, Robert Director 2023-10-05 Dec 1970 Belgian
MASSEE, Sabrina Director 2023-10-05 Aug 1990 Belgian
ROUSSEAU, Jean-Paul Director 2023-10-05 Feb 1957 Belgian

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 5 of 5 total filings

Date Type Category Description
2025-07-24 OSCH01 other Change company details by uk establishment overseas company with change details
2025-01-02 AA accounts Accounts with accounts type full
2023-10-05 OS-PAR annual-return Appointment at registration of person authorised to represent
2023-10-05 OS-PAR annual-return Appointment at registration of person authorised to accept service
2023-10-05 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

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