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P L V ENTERPRISES LIMITED

#03077267 · Active · Incorporated 1995-07-07 (31y) · Last filing 2026-06-25 (1mo ago)
Consumer Discretionary · SIC 56102 · I Accommodation & Food Service Activities · Full accounts
Accounts due 2027-06-30 (in 12 months) · Confirmation due 2026-07-21 (in 15 days) · No watchouts on the register

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Cash

£1M

+46.8% vs 2024

Net assets

£2.9M

+8.1% vs 2024

Employees

255

-5.9% vs 2024

Profit before tax

£873K

+159.1% first positive since 2023

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover —£11,899,480£11,180,629£13,271,018£12,378,196£12,948,354 +4.6%
Operating profit —£1,825,747-£289,267-£96,695£337,008£889,940 +164.1%
Profit before tax —£1,821,289-£294,204-£95,085£337,001£873,111 +159.1%
Net profit —£1,476,856-£200,493-£75,320£249,453£649,617 +160.4%
Cash £1,011,776£1,989,335£841,550£486,347£710,798£1,043,626 +46.8%
Total assets less current liabilities £2,974,211£3,936,977£3,265,092£2,907,288£2,949,382£3,416,005 +15.8%
Net assets £2,557,145£3,681,201£3,127,908£2,699,788£2,656,441£2,871,058 +8.1%
Equity £2,557,145£3,681,201£3,127,908£2,699,788£2,656,441£2,871,058 +8.1%
Average employees 254309343351271255 -5.9%
Wages —£3,332,908£3,449,430£3,484,455£3,211,298£3,349,642 +4.3%
Directors' remuneration —£14,039£14,038£14,039£14,077£14,038 -0.3%

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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin —15.3%-2.6%-0.7%2.7%6.9%
Net margin —12.4%-1.8%-0.6%2.0%5.0%
Return on capital employed —46.4%-8.9%-3.3%11.4%26.1%
Gearing (liabilities / total assets) ————32.9%40.1%
Current ratio ———1.84x2.09x2.12x
Interest cover ——-58.59x-60.06x—52.88x

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
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

1 active · 5 resigned

Name Role Appointed Born Nationality
VUJASEVIC, Peter, Mr Director 1995-07-07 Jan 1969 British
Show 5 resigned officers
Name Role Appointed Resigned
VUJASEVIC, Peter, Mr Secretary 1995-07-07 2009-09-12
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 1995-07-07 1995-07-07
VUJASEVIC, Lubnke Director 1995-07-07 2009-09-12
VUJASEVIC, Pamela Director 1995-07-07 2009-09-12
COMPANY DIRECTORS LIMITED Corporate Nominee Director 1995-07-07 1995-07-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Plv Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 78 total filings

Date Type Category Description
2026-06-25 AA accounts Accounts with accounts type full PDF
2025-07-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-05-30 AA accounts Accounts with accounts type full PDF
2024-07-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-10 AA accounts Accounts with accounts type full PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-30 AA accounts Accounts with accounts type full PDF
2022-07-13 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-23 AA accounts Accounts with accounts type total exemption full PDF
2021-07-20 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-25 AA accounts Accounts with accounts type total exemption full
2020-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-25 AA accounts Accounts with accounts type total exemption full
2019-07-12 CS01 confirmation-statement Confirmation statement with updates PDF
2019-01-31 AA accounts Accounts with accounts type total exemption full
2018-07-17 CS01 confirmation-statement Confirmation statement with updates PDF
2018-03-23 AA accounts Accounts with accounts type full
2017-07-11 CS01 confirmation-statement Confirmation statement with updates PDF
2017-05-03 AA accounts Accounts with accounts type full
2016-07-18 CS01 confirmation-statement Confirmation statement with updates 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.

Official Companies House page