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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-23 (in 11mo)

Last made up 2026-04-09

Watchouts

None on the register

Cash

£5M

Latest balance sheet

Net assets

£83M

Equity attributable

Employees

33

Average over period

Profit before tax

-£20K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £22,990,000£19,510,000
Operating profit £11,401,000£10,591,000
Profit before tax -£25,141,000-£20,000
Net profit -£18,799,000-£520,000
Cash £5,374,000£5,125,000
Total assets less current liabilities £322,852,000£325,068,000
Net assets £81,543,000£82,924,000
Equity £81,543,000£82,924,000
Average employees 3533
Wages £2,321,000£3,449,000

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 49.6%54.3%
Net margin -81.8%-2.7%
Return on capital employed 3.5%3.3%
Current ratio 0.56x0.60x
Interest cover 0.84x0.98x

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
Consolidated group
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the member's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. CHEL (SHARES) LLP · parent
    1. CHEL (No.1) Limited 0.63% · England & Wales · Holding company
    2. CHEL (No.2) Limited 0.63% · England & Wales · Holding company
    3. CHEL (No.3) Limited 0.63% · England & Wales · Holding company
    4. Chelsea Harbour Estates Limited 0.63% · England & Wales · Holding company
    5. Chelsea Harbour Limited 0.63% · England & Wales · Property investment
    6. Chelsea Harbour Property Management Limited 0.63% · England & Wales · Management services
    7. Creative Hat Limited 0.63% · England & Wales · Event organisation
    8. IDEC Promotions Limited 1% · England & Wales · Marketing & public relations
    9. Design Club London Limited 1% · England & Wales · Membership club
    10. Design Centre Personal Shopping Limited 1% · England & Wales · Personal shopping services

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
COLE, Niki Maxine Llp Designated Member 2024-03-27 Feb 1943
COLLINS, Steven Ross Llp Designated Member 2010-08-16 Dec 1952
PETTIT, Andrew John Llp Designated Member 2010-08-16 Mar 1968
STEINBERG, Mark Neil Llp Designated Member 2010-08-16 Jul 1959
Show 1 resigned officer
Name Role Appointed Resigned
COLE, Terence Shelby Llp Designated Member 2010-08-16 2024-03-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Niki Maxine Cole Individual voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2024-03-27 Active
Niki Maxine Cole Individual voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2016-04-06 Ceased 2024-03-27
Mr Mark Neil Steinberg Individual voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2016-04-06 Active

Filing timeline

Last 20 of 46 total filings

Date Type Category Description
2026-04-09 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-17 AA accounts Accounts with accounts type group
2025-04-22 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-06 AA accounts Accounts with accounts type group
2024-12-20 LLMR01 mortgage Mortgage create with deed with charge number charge creation date limited liability partnership PDF
2024-04-22 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-02 LLPSC01 persons-with-significant-control Notification of a person with significant control limited liability partnership PDF
2024-04-02 LLPSC07 persons-with-significant-control Cessation of a person with significant control limited liability partnership PDF
2024-04-02 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2024-04-02 LLPSC04 persons-with-significant-control Change to a person with significant control limited liability partnership PDF
2024-04-02 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2023-11-20 LLCH01 officers Change person member limited liability partnership with name change date PDF
2023-09-07 LLAA01 accounts Change account reference date limited liability partnership current extended PDF
2023-07-13 AA accounts Accounts with accounts type group
2023-04-14 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-08 AA accounts Accounts with accounts type group
2022-04-11 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-10 LLCH01 officers Change person member limited liability partnership with name change date PDF
2021-08-13 AA accounts Accounts with accounts type group
2021-04-22 LLCS01 confirmation-statement Confirmation statement with no updates PDF

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 15 months prior.

Official Companies House page