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Cash

£1.1M

Latest balance sheet

Net assets

£261K

Equity attributable

Employees

493

Average over period

Profit before tax

-£150K

Period ending 2023-12-31

Accounts

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

Metric Trend 2023-12-31 Δ vs prior
Turnover £20,387,979
Operating profit -£69,218
Profit before tax -£149,541
Net profit -£75,898
Cash £1,091,822
Total assets less current liabilities £1,209,400
Net assets £260,976
Equity £260,976
Average employees 493
Wages £5,365,181
Directors' remuneration £13,000

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 . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

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

Ratio Trend 2023-12-31
Operating margin -0.3%
Net margin -0.4%
Return on capital employed -5.7%
Current ratio 0.42x
Interest cover -0.86x

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
Manex Accountants Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is in a net assets position at the balance sheet date and is expected to grow. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

1 active · 3 resigned

Name Role Appointed Born Nationality
LEE, Lorraine Director 2000-03-14 Apr 1965 British
Show 3 resigned officers
Name Role Appointed Resigned
LEE, Jane Inglis Secretary 2000-03-14 2021-12-20
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2000-03-14 2000-03-14
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2000-03-14 2000-03-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Lorraine Lee Individual Shares 75–100% 2016-06-30 Active

Filing timeline

Last 20 of 71 total filings

Date Type Category Description
2026-06-25 AA accounts Accounts with accounts type full
2026-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-17 AA accounts Accounts with accounts type full
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-22 AA accounts Accounts with accounts type full
2024-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-26 AA accounts Accounts with accounts type full
2023-04-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-18 AA accounts Accounts with accounts type full
2022-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-20 TM02 officers Termination secretary company with name termination date PDF
2021-09-20 AA accounts Accounts with accounts type full
2021-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-30 AA accounts Accounts with accounts type full PDF
2020-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-09 AA accounts Accounts with accounts type total exemption full PDF
2019-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-13 AA accounts Accounts with accounts type total exemption full PDF
2018-03-20 CS01 confirmation-statement Confirmation statement with no updates 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