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Cash

£2.2m

Latest balance sheet

Net assets

-£36m

Equity attributable

Employees

1,122

Average over period

Profit before tax

-£1.1m

Period ending 2025-12-27

Watchouts

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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-27

Metric Trend 2024-12-282025-12-27 Δ vs prior
Turnover £121,666,215£125,110,185
Operating profit £2,628,956-£471,677
Profit before tax £2,238,298-£1,116,099
Net profit £1,869,037-£1,265,327
Cash £1,648,954£2,215,505
Total assets less current liabilities £12,311,120£17,306,268
Net assets -£34,874,800-£36,140,127
Equity -£34,874,800-£36,140,127
Average employees 1,1861,122
Wages £32,408,731£33,238,608
Directors' remuneration £648,887£651,632

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 covers about 12 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2024-12-282025-12-27
Operating margin 2.2%-0.4%
Net margin 1.5%-1.0%
Return on capital employed 21.4%-2.7%
Current ratio 0.78x0.85x
Interest cover 1.57x-0.23x

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
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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.”

Significant events

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

People

2 active · 10 resigned

Name Role Appointed Born Nationality
BIRTS, Henry Director 2020-06-09 Nov 1971 British
BUCKINGHAM, John Director 2023-06-02 Mar 1972 Swiss,American
Show 10 resigned officers
Name Role Appointed Resigned
KIM, Hee Sun Secretary 2002-05-03 2010-12-22
O'MAHONEY, Mark Secretary 2020-12-14 2022-11-24
PARK, Jinhee Secretary 2011-02-23 2020-12-14
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2002-05-03 2002-05-09
CONDON, Michael Francis Director 2004-05-26 2005-02-04
CROSBY, Henry Ashton Director 2022-11-24 2023-06-02
KIM, Dong Hyun Director 2002-05-03 2022-04-26
LORIJN, Niels Carl Alexander Director 2022-11-24 2023-06-02
O'MAHONEY, Mark Director 2020-06-09 2022-11-24
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2002-05-03 2002-05-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Elliott Singer Individual Appoints directors, Significant influence (as firm) 2023-03-01 Active
Mr Dong Hyun Kim Individual Shares 75–100% 2016-04-06 Ceased 2016-04-06
Wasabi Sushi Bento Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 250 total filings

Date Type Category Description
2026-07-29 AA accounts Accounts with accounts type full
2026-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-25 AA accounts Accounts with accounts type full
2025-06-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-24 AA accounts Accounts with accounts type full
2024-09-19 AA01 accounts Change account reference date company previous shortened PDF
2024-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-15 AA accounts Accounts with accounts type full
2023-06-13 AP01 officers Appoint person director company with name date PDF
2023-06-12 TM01 officers Termination director company with name termination date PDF
2023-06-12 TM01 officers Termination director company with name termination date PDF
2023-05-22 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-04-14 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-02 MR01 mortgage Mortgage create with deed with charge number charge creation date 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