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Cash

Latest balance sheet

Net assets

£12M

+237.1% vs 2024

Employees

Average over period

Profit before tax

£7M

+64.6% vs 2024

Accounts

2-year trend · latest reflected 2025-05-31

Metric Trend 2024-05-312025-05-31
Turnover £4,072,675£6,731,742
Operating profit £3,971,428£6,564,715
Profit before tax £3,987,500£6,564,715
Net profit £2,423,988£8,128,227
Cash
Total assets less current liabilities £4,991,380£11,556,095
Net assets £3,427,868£11,556,095
Equity £3,427,868£11,556,095
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 2024-05-312025-05-31
Operating margin 97.5%97.5%
Net margin 59.5%120.7%
Return on capital employed 79.6%56.8%
Current ratio 0.04x0.10x

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)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In preparing the financial statements, the directors are required to make an assessment of the company's ability to continue as a going concern. The directors have prepared a cash flow forecast for the company which covers the 12-month period from the date of signing these financial statements. A 'reverse stress' test has been applied to the forecasts, seeking to establish the level of liquidity headroom the company is expected to have during this 12-month going concern period. The directors' assessment has taken into account current macroeconomic factors. A fellow subsidiary has confirmed that it is its current intention not to call for repayment of the balance owed to it for at least 12 months from the date of approval of these financial statements unless the company has sufficient funds to be able to make repayments. In addition, the company's cash flow forecast shows that after taking into account the above, the company has adequate resources to continue in operational existence and to meet its obligations and liabilities as they fall due for the foreseeable future. As such, the directors have concluded that it remains appropriate to adopt a going concern basis of preparation in these financial statements.”

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
FRANCHINI GLIORSI, Natalia Secretary 2024-07-18
KINGSTON, Mark Simon Director 2024-07-18 May 1965 British
SANDERSON, David Emerson Howard Director 2024-07-18 Dec 1983 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 5 of 5 total filings

Date Type Category Description
2025-12-17 AA accounts Accounts with accounts type full
2024-07-18 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-07-18 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-07-18 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-07-18 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

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

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