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Cash

£1m

-20.7% lowest in 3 filed years

Net assets

£986k

-37.6% lowest in 3 filed years

Employees

44

+2.3% highest in 3 filed years

Profit before tax

£548k

-5.3% vs 2024

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £22,386,790£27,106,039£25,448,519 -6.1%
Operating profit £313,194£415,320£407,177 -2%
Profit before tax £445,872£579,244£548,278 -5.3%
Net profit £338,207£423,981£406,211 -4.2%
Cash £3,080,272£1,281,710£1,016,493 -20.7%
Total assets less current liabilities £1,155,969£1,579,950£986,161 -37.6%
Net assets £1,155,969£1,579,950£986,161 -37.6%
Equity £1,155,969£1,579,950£986,161 -37.6%
Average employees 424344 +2.3%
Wages £2,049,274£2,173,822£2,469,806 +13.6%
Directors' remuneration £0£0

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 2023-12-312024-12-312025-12-31
Operating margin 1.4%1.5%1.6%
Net margin 1.5%1.6%1.6%
Return on capital employed 27.1%26.3%41.3%
Gearing (liabilities / total assets) 87.0%86.2%87.7%
Current ratio 1.15x1.16x1.14x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this assessment, the directors have a reasonable expectation that the company has adequate resources, including continued parent company support, to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. The directors have not identified any material uncertainties that may cast significant doubt on the company's ability to continue as a going concern.”

Significant events

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

People

3 active · 17 resigned

Name Role Appointed Born Nationality
GOODWILLE LIMITED Corporate Secretary 2000-02-09
STADELMEYER, Matthias Kersten Director 2014-04-22 Mar 1976 German
WAGSTROM, Nils Viktor Director 2016-05-04 Apr 1983 Swedish
Show 17 resigned officers
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2000-02-09 2000-02-09
BORG, Per Hakan Director 2000-02-09 2002-06-10
COOPER, William Charles Christie Director 2007-04-25 2008-12-22
GILLSTRA*M, Sten Urban Director 2010-02-26 2012-08-01
HAGNO, Felix Johan Director 2000-02-09 2001-06-01
HENRICSON, Martin Ulf Director 2001-06-01 2007-04-25
LINDBERG, Bjorn Arne Director 2008-12-22 2010-10-31
LJUNGLÖF, Nils Gustav Tomas Director 2014-04-22 2016-05-03
LUNDQUIST, Erik Niklas Director 2007-04-25 2010-10-31
NORBERG, Thord Elis Director 2009-08-10 2010-02-26
NORDSTROM, Daniel Director 2002-06-10 2006-05-01
RAGNARSSON, Jonas Ragnar Director 2012-08-01 2014-04-22
SEIFERT, Casper Leopold Erik Director 2008-12-22 2009-08-10
SKANSBERG, Nils Erik Petter Director 2010-10-31 2012-08-01
WEDEBRAND, Owe Director 2006-05-01 2007-04-25
WILSON, Robert Director 2012-08-01 2014-04-22
GCS CORPORATE NOMINEES LIMITED Corporate Director 2000-02-09 2000-02-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tradedoubler Aktiebolag Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2026-07-27 AA accounts Accounts with accounts type full
2025-08-13 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-10 AA accounts Accounts with accounts type full PDF
2024-09-23 AA accounts Accounts with accounts type full PDF
2024-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-10-09 AA accounts Accounts with accounts type full
2023-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-07 AA accounts Accounts with accounts type full
2023-02-21 CH04 officers Change corporate secretary company with change date PDF
2023-01-23 AD01 address Change registered office address company with date old address new address PDF
2022-08-23 CH01 officers Change person director company with change date PDF
2022-08-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-08-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-24 AA accounts Accounts with accounts type full
2021-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-17 AD01 address Change registered office address company with date old address new address PDF
2020-11-23 CH04 officers Change corporate secretary company with change date PDF
2020-11-19 AA accounts Accounts with accounts type full

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