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Cash

£520K

Latest balance sheet

Net assets

£53M

Equity attributable

Employees

0

Average over period

Profit before tax

-£44M

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover £70,939,000
Operating profit £18,049,000
Profit before tax -£43,850,000
Net profit -£43,955,000
Cash £520,000
Total assets less current liabilities £117,241,000
Net assets £53,379,000
Equity £53,379,000
Average employees 0
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 2024-12-31
Operating margin 25.4%
Net margin -62.0%
Return on capital employed 15.4%
Current ratio 0.03x
Interest cover 0.29x

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
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“At the reporting date, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus the Directors continue 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 · 3 resigned

Name Role Appointed Born Nationality
MOURANT SECRETARIES (JERSEY) LIMITED Corporate Secretary 2024-04-29
BANNISTER, William Bahlsen Director 2024-04-29 Mar 1967 British
CLARKE, Jeremy Director 2024-04-29 Oct 1963 British
LANE, Simon Paul Director 2024-04-29 Feb 1963 British
Show 3 resigned officers
Name Role Appointed Resigned
TMF GROUP (JERSEY) LIMITED Corporate Secretary 2024-01-22 2024-04-29
BURKE, Jonathan James Director 2024-01-22 2024-04-29
GOFF, Joanna Louise Director 2024-01-22 2024-04-29

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 17 of 17 total filings

Date Type Category Description
2025-11-18 AA accounts Accounts with accounts type full
2025-11-18 OSCH02 other Change company details overseas company
2025-11-18 OSCH01 other Change company details by uk establishment overseas company with change details
2025-10-03 OSAP04 officers Appoint corporate secretary overseas company with appointment date
2025-10-03 OSTM02 officers Termination person secretary overseas company with name termination date
2025-09-29 OSTM01 officers Termination person director overseas company with name termination date
2025-09-24 OSAP01 officers Appoint person director overseas company with name appointment date
2025-09-19 OSAP01 officers Appoint person director overseas company with name appointment date
2025-09-19 OSAP01 officers Appoint person director overseas company with name appointment date
2025-09-18 OSTM01 officers Termination person director overseas company with name termination date
2024-11-15 OSCH02 other Change company details overseas company with change details
2024-11-15 OSCH02 other Change company details overseas company
2024-01-22 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-01-22 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-01-22 OS-PAR annual-return Appointment at registration of person authorised to accept service
2024-01-22 OS-PAR annual-return Appointment at registration of person authorised to accept service
2024-01-22 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page