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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-13 (in 4mo)

Last made up 2025-08-30

Watchouts

None on the register

Cash

£0

Latest balance sheet

Net assets

-£32K

Equity attributable

Employees

Average over period

Profit before tax

Period ending 2025-03-31

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £944,472£2,330,313
Operating profit
Profit before tax
Net profit £0-£32,095
Cash £1£0
Total assets less current liabilities £1-£32,094
Net assets £1-£32,094
Equity £1-£32,094
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 2024-03-312025-03-31
Net margin 0.0%-1.4%
Current ratio 1.00x0.56x

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
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at 31 March 2025, the Company reported net liabilities of £32,094 (2024: £1 net asset). On the basis of their assessment of the Company's financial position and resources, including its agreement with TDR Capital LLP, who has provided a letter of support as stated in Note 9 of these financial statements, the Directors believe that the Company is well placed to manage its business risks successfully. Therefore, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of twelve months from when the financial statements are authorised for issue.”

Significant events

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
BURNESS PAULL LLP Corporate Secretary 2023-08-31
GILKS, Emma Katherine Director 2023-08-31 Sep 1986 British
MAY, Gary Director 2023-08-31 Sep 1958 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tdr Capital Llp Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-31 Active
Tdr Capital Nominees 2021 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-08-31 Ceased 2023-10-31

Filing timeline

Last 9 of 9 total filings

Date Type Category Description
2025-12-18 AA accounts Accounts with accounts type full
2025-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type full
2024-09-12 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-26 CH01 officers Change person director company with change date PDF
2023-11-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-11-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-06 AA01 accounts Change account reference date company current shortened PDF
2023-08-31 NEWINC incorporation Incorporation company 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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior.

Official Companies House page