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Cash

£6M

+77% vs 2023

Net assets

£10M

-26.8% vs 2023

Employees

50

-2% vs 2023

Profit before tax

-£9M

+36.8% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £224,136,475£230,850,404
Operating profit -£17,241,157-£11,876,710
Profit before tax -£13,627,696-£8,610,837
Net profit -£13,567,259-£8,438,434
Cash £3,276,449£5,797,840
Total assets less current liabilities £18,558,751£14,943,699
Net assets £13,154,383£9,630,940
Equity £13,154,383£9,630,940
Average employees 5150
Wages £3,602,328£4,151,027

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 -7.7%-5.1%
Net margin -6.1%-3.7%
Return on capital employed -92.9%-79.5%
Gearing (liabilities / total assets) 80.8%84.3%
Current ratio 1.08x1.04x
Interest cover -4.65x-3.03x

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
K3
Reporting scope
Standalone (parent only)
Auditor
KPMG AB
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the assessment as a whole, the company assesses that the financial statements should be prepared on a going concern 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 · 10 resigned

Name Role Appointed Born Nationality
DAY, Simon Nicholas Director 2024-02-16 Sep 1967 British
GOSSE, Eric Michel Frederic Director 2024-02-16 Feb 1965 French
RENAUDEAU, Raphael Director 2025-08-14 Jul 1973 French,Spanish
Show 10 resigned officers
Name Role Appointed Resigned
ASKVIK, Bo Ingemar Director 2014-10-01 2022-05-23
BESKOW, Ewa Director 2014-06-25 2022-01-31
BYE, Stein Ivar Director 2022-05-23 2024-02-16
CHILDS, Russell Director 1999-05-07 2014-06-25
CHRISTIE, James Cunningham Director 2008-06-18 2022-01-31
COLLIN, Mans Peter Director 1994-10-03 2005-10-17
DUNCAN, Brownlow Gregor Director 1994-10-03 1998-09-01
DUNNE, Samantha Jane Director 2022-01-31 2025-08-14
MOLLER, Bengt Walter Director 1994-10-03 2008-06-18
RENAUDEAU, Raphael Director 2022-01-31 2024-02-16

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 56 total filings

Date Type Category Description
2026-01-12 OSCH02 other Change company details overseas company with change details
2025-10-06 OSAP01 officers Appoint person director overseas company with name appointment date
2025-09-04 OSTM01 officers Termination person director overseas company with name termination date
2025-08-19 AA accounts Accounts with accounts type full
2024-07-25 AA accounts Accounts with accounts type full
2024-07-02 OSAP01 officers Appoint person director overseas company with name appointment date
2024-07-02 OSAP01 officers Appoint person director overseas company with name appointment date
2024-07-02 OSTM01 officers Termination person director overseas company with name termination date
2024-07-02 OSTM01 officers Termination person director overseas company with name termination date
2023-09-11 AA accounts Accounts with accounts type full
2022-09-07 OSAP01 officers Appoint person director overseas company with name appointment date
2022-09-07 OSTM01 officers Termination person director overseas company with name termination date
2022-07-20 AA accounts Accounts with accounts type full
2022-06-16 OSAP01 officers Appoint person director overseas company with name appointment date
2022-06-16 OSAP01 officers Appoint person director overseas company with name appointment date
2022-06-15 OSTM01 officers Termination person director overseas company with name termination date
2022-06-15 OSTM01 officers Termination person director overseas company with name termination date
2021-06-29 AA accounts Accounts with accounts type full
2021-02-08 AA accounts Accounts with accounts type full
2020-01-31 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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