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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-31 (in 7mo)

Last made up 2025-12-17

Watchouts

None on the register

Cash

£3M

-52.8% vs 2023

Net assets

£25M

-42.1% vs 2023

Employees

0

Average over period

Profit before tax

£3M

-61.2% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £8,770,746£6,716,837
Operating profit £1,870,870£1,324,668
Profit before tax £7,252,666£2,815,531
Net profit £5,439,073£1,503,351
Cash £6,771,308£3,197,019
Total assets less current liabilities £42,488,800£24,617,621
Net assets £42,488,800£24,617,621
Equity £42,488,800£24,617,621
Average employees 00
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 21.3%19.7%
Net margin 62.0%22.4%
Return on capital employed 4.4%5.4%
Current ratio 2.46x2.13x
Interest cover 1416.25x

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

“The Members have reviewed the financial position of the Partnership. Based on capital and reserves of €28,398,888 and an assessment of the Partnership's business risks, the Members consider the Partnership will be able to meet its liabilities as they fall due for a period of no less than 12 months from the date when the financial statements were authorised for issue. As such the going concern assumption remains appropriate and the financial statements have been prepared on that basis.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
POLUS CAPITAL MANAGEMENT GROUP LIMITED Corporate Llp Designated Member 2013-12-17
POLUS CAPITAL MANAGEMENT LIMITED Corporate Llp Designated Member 2013-12-17
CLI HOLDINGS LIMITED Corporate Llp Member 2018-09-11
Show 3 resigned officers
Name Role Appointed Resigned
KNEIFF TOWER S.À R.L. - GOLD COAST COMPARTMENT Corporate Llp Member 2014-11-13 2018-09-11
MEDIOBANCA S.P.A. Corporate Llp Member 2015-12-03 2018-09-11
YUHAVIATAM, LLC Corporate Llp Member 2016-03-04 2018-09-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cli Holdings Limited Legal person voting-rights-75-to-100-percent-limited-liability-partnership, right-to-share-surplus-assets-75-to-100-percent-limited-liability-partnership 2018-09-11 Active
Yuhaviatam, Llc Corporate entity voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2017-06-12 Ceased 2018-09-11
Kneiff Tower S.A R.L. - Gold Coast Compartment Corporate entity voting-rights-50-to-75-percent-limited-liability-partnership 2016-04-06 Ceased 2018-09-11

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2025-12-17 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-14 AA accounts Accounts with accounts type full
2025-03-31 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2025-03-31 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2025-02-24 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2024-12-18 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-30 AA accounts Accounts with accounts type full
2023-12-21 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-24 AA accounts Accounts with accounts type full
2022-12-21 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2022-12-21 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2022-08-26 AA accounts Accounts with accounts type full
2021-12-17 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-16 AA accounts Accounts with accounts type full
2021-02-22 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2021-02-22 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2020-12-30 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-07 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2020-06-03 AA accounts Accounts with accounts type full

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

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