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Cash

£840k

+21% highest in 6 filed years

Net assets

£3.2m

+13.6% highest in 6 filed years

Employees

40

-7% vs 2024

Profit before tax

£505k

-25.2% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £21,255,033£24,232,092£37,158,496£21,333,500£28,808,677 +35%
Operating profit £203,654£561,866£581,132£588,135£486,723 -17.2%
Profit before tax £203,654£576,909£600,261£675,362£505,297 -25.2%
Net profit -£1,108,527£203,654£576,909£1,258,120£494,997£378,973 -23.4%
Cash £412,722£366,222£654,236£600,519£694,231£840,004 +21%
Total assets less current liabilities £257,043£460,697£1,037,606£2,295,726£2,790,723£3,169,696 +13.6%
Net assets £2,295,726£2,790,723£3,169,696 +13.6%
Equity £257,043£460,697£1,037,606£2,295,726£2,790,723£3,169,696 +13.6%
Average employees 242629364340 -7%
Wages £1,139,260£1,538,517£2,040,225£2,323,610£2,273,111 -2.2%
Directors' remuneration £170,165£192,244£262,299£263,260£259,212 -1.5%

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 1.0%2.3%1.6%2.8%1.7%
Net margin 1.0%2.4%3.4%2.3%1.3%
Return on capital employed 44.2%54.2%25.3%21.1%15.4%
Gearing (liabilities / total assets) 75.8%75.7%
Current ratio 1.24x1.31x1.32x

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.

Name history

Renamed 1 time since incorporation

  1. MECALUX (U.K.) LIMITED 1987-03-05 → present
  2. REFAL 164 LIMITED 1986-09-09 → 1987-03-05

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Alliotts LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The accounts have been prepared on the going concern basis, as the ultimate parent company has confirmed they will provide continued financial support for at least 12 months from the date of signing the financial statements. The Company meets its day-to-day working capital requirements through trading facilities provided by its ultimate parent company.”

Significant events

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

People

1 active · 16 resigned

Name Role Appointed Born Nationality
TOSTADO, Juan Pablo Alonso Alvarez Director 2016-10-25 Feb 1979 Spanish
Show 16 resigned officers
Name Role Appointed Resigned
MORRALL, John Stephen Secretary 1998-07-27 2009-06-30
RABAGLIATI, David Mclaren Secretary 2009-06-30 2018-11-23
FINSQUARE REGISTRARS LIMITED Corporate Secretary 1995-12-06
GLENISTERS SOLICITORS Corporate Secretary 1995-11-14 1998-04-08
ALONSO, Juan Pablo Director 2016-10-25 2016-10-25
AYALA, Juan Carlos Director 2012-10-16 2016-10-25
BEGHIN, Emmanuel Hubert Simon Director 2010-02-04 2012-10-16
CARRASCO GOMEZ, Ignacio Director 1997-09-23 1999-04-06
CARRILLO LOSTAO, Javier Director 1996-07-22 1997-09-23
ESTEBAN ZAHONERO, Jose Luis Director 1996-07-22 1998-02-13
KAMBOJ, Satish Director 1999-04-06 2010-02-04
LEAL MACIA, Ivon Director 1999-04-06 2000-07-14
MORRIS, Stephen Director 1995-01-12
PUIG MOLIAS, Isabel Director 1998-02-27 1999-04-06
QUENBY, David Charles Director 1993-12-01 1995-01-20
TRIMINO MARQUEZ, Rafael Director 1995-01-16 1996-07-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Javier Carrillo Lostao Individual Significant influence 2019-04-17 Active
Mr José Luis Carrillo Rodríguez Individual Significant influence 2016-11-13 Active

Filing timeline

Last 20 of 169 total filings

Date Type Category Description
2026-07-01 AA accounts Accounts with accounts type full PDF
2025-10-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-24 AA accounts Accounts with accounts type full PDF
2024-11-12 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-09 AA accounts Accounts with accounts type full PDF
2023-11-14 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-16 AA accounts Accounts with accounts type full PDF
2023-05-16 MR04 mortgage Mortgage satisfy charge full PDF
2023-05-16 MR04 mortgage Mortgage satisfy charge full PDF
2023-05-16 MR04 mortgage Mortgage satisfy charge full PDF
2022-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-20 AA accounts Accounts with accounts type small PDF
2021-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-18 AA accounts Accounts with accounts type small PDF
2020-12-15 SH01 capital Capital allotment shares PDF
2020-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-05 AA accounts Accounts with accounts type small
2019-11-20 CS01 confirmation-statement Confirmation statement with updates PDF
2019-10-08 AA accounts Accounts with accounts type small
2019-04-24 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Official Companies House page