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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-11

Overdue

Watchouts

1 item

Cash

£1M

-56.5% vs 2024

Net assets

£3M

-55.1% vs 2024

Employees

20

-4.8% vs 2024

Profit before tax

£5M

-53.1% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £24,816,535£19,473,635
Operating profit
Profit before tax £9,862,198£4,627,644
Net profit £9,862,198£4,644,732
Cash £3,182,581£1,385,873
Total assets less current liabilities £6,205,627£2,784,131
Net assets £6,205,627£2,784,131
Equity £6,205,627£2,169,670
Average employees 2120
Wages £192,534£4,949,419

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 2024-03-312025-03-31
Net margin 39.7%23.9%
Current ratio 2.09x1.90x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The members have a reasonable expectation that the Group has adequate resources to continue in operational existence, and meet its liabilities as they fall due, for the foreseeable future. The members are not aware of any material uncertainties that may cast significant doubt upon the Group's ability to continue as a going concern. Accordingly, they continue to adopt the going concern basis in preparing the members' report and financial statements.”

Group structure

  1. PERBAK CAPITAL PARTNERS LLP · parent
    1. Perbak Capital Services Limited 100% · United Kingdom · provision of investment management services
    2. Perbak Capital US 100% · United States · provision of investment management services
    3. Perbak Capital Canada Limited 100% · Canada · provision of investment management services

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
CHAPMAN, Steven John Llp Designated Member 2021-04-28 Feb 1975
STAPLETON, Martin William Llp Designated Member 2021-06-30 May 1973
RYAN, Ciaran Llp Member 2021-07-19 Oct 1987
Show 1 resigned officer
Name Role Appointed Resigned
PERBAK CAPITAL SERVICES LIMITED Corporate Llp Designated Member 2021-04-28 2024-03-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Martin William Stapleton Individual significant-influence-or-control-limited-liability-partnership 2021-06-30 Active
Mr Steven John Chapman Individual significant-influence-or-control-limited-liability-partnership 2021-04-28 Active

Filing timeline

Last 20 of 31 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type group
2025-07-01 LLCH01 officers Change person member limited liability partnership with name change date PDF
2025-07-01 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2025-05-12 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-12 LLCH01 officers Change person member limited liability partnership with name change date PDF
2024-12-20 AA accounts Accounts with accounts type group
2024-05-10 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-15 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2024-02-29 LLAA01 accounts Change account reference date limited liability partnership current shortened PDF
2024-01-10 AA accounts Accounts with accounts type full
2023-11-02 LLCH01 officers Change person member limited liability partnership with name change date PDF
2023-11-02 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2023-09-05 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2023-06-21 LLCH01 officers Change person member limited liability partnership with name change date PDF
2023-05-12 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-09 LLCH01 officers Change person member limited liability partnership with name change date PDF
2023-02-07 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2023-02-07 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2023-02-01 AA accounts Accounts with accounts type full
2022-12-21 LLCH01 officers Change person member limited liability partnership with name change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2025-03-31 vs 2024-03-31

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