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Cash

Latest balance sheet

Net assets

£4.1M

-14.1% lowest in 3 filed years

Employees

158

+4.6% vs 2024

Profit before tax

-£678K

+79% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2023-08-312024-08-312025-08-31 Δ vs prior
Turnover £40,955,517£43,857,626£47,035,745 +7.2%
Operating profit -£3,230,611-£3,219,770-£457,071 +85.8%
Profit before tax -£3,185,312-£3,225,005-£677,805 +79%
Net profit -£3,185,312-£3,225,005-£677,805 +79%
Cash £2,081,835£0
Total assets less current liabilities £8,045,325£4,820,320£4,142,515 -14.1%
Net assets £8,045,325£4,820,320£4,142,515 -14.1%
Equity £8,045,325£4,820,320£4,142,515 -14.1%
Average employees 180151158 +4.6%
Wages £4,906,484£5,204,883£5,886,646 +13.1%
Directors' remuneration

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 2023-08-312024-08-312025-08-31
Operating margin -7.9%-7.3%-1.0%
Net margin -7.8%-7.4%-1.4%
Return on capital employed -40.2%-66.8%-11.0%
Gearing (liabilities / total assets) 50.8%66.4%
Current ratio 1.11x0.69x0.75x
Interest cover -11.04x-0.55x

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
Mitchell Charlesworth (Audit) Limited
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.”

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
LIND JACOBSEN, Signe Secretary 2023-08-18
JENSEN, Rami Director 2023-02-16 Aug 1974 Danish
LIND JACOBSEN, Signe Director 2023-08-18 Jul 1982 Danish
NIELSEN, Mikael Director 2010-01-15 Jun 1964 Danish
Show 5 resigned officers
Name Role Appointed Resigned
NAUNDRUP, Henrik Secretary 2007-08-07 2023-08-18
BOGH, Jan Director 2007-08-07 2023-08-18
BRUNSBORG, Jacob Director 2007-08-07 2020-02-01
NAUNDRUP, Henrik Director 2007-08-07 2023-08-18
JYSK LTD Corporate Director 2010-01-15 2010-01-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mette Brunsborg Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-04 Active
Jacob Brunsborg Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-04 Active
Mr Rami Jensen Individual Significant influence, Significant influence (as trust), Significant influence (as firm) 2023-08-31 Ceased 2023-12-04
Mr Jan Bogh Individual Significant influence, Significant influence (as trust), Significant influence (as firm) 2016-08-07 Ceased 2023-08-31

Filing timeline

Last 20 of 90 total filings

Date Type Category Description
2026-05-19 AA accounts Accounts with accounts type full PDF
2025-11-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-20 AAMD accounts Accounts amended with accounts type full PDF
2025-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-05-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-05-20 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-05-06 AA accounts Accounts with accounts type full PDF
2024-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-09 AA accounts Accounts with accounts type medium
2023-10-10 CH01 officers Change person director company with change date PDF
2023-10-10 CH03 officers Change person secretary company with change date PDF
2023-08-31 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-08-31 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-08-18 TM01 officers Termination director company with name termination date PDF
2023-08-18 TM01 officers Termination director company with name termination date PDF
2023-08-18 TM02 officers Termination secretary company with name termination date PDF
2023-08-18 AP01 officers Appoint person director company with name date PDF
2023-08-18 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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