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Cash

£12m

-25.3% vs 2024

Net assets

£54m

+0.5% highest in 3 filed years

Employees

23

0% vs 2024

Profit before tax

£2.9m

-50.6% lowest in 3 filed years

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 £191,745,643£167,732,530£161,527,962 -3.7%
Operating profit £6,665,371£6,352,574£3,055,252 -51.9%
Profit before tax £6,104,128£5,862,896£2,894,030 -50.6%
Net profit £4,312,511£4,101,859£1,881,253 -54.1%
Cash £9,912,618£15,414,788£11,510,915 -25.3%
Total assets less current liabilities £49,874,526£53,976,385£54,267,538 +0.5%
Net assets £49,874,526£53,976,385£54,267,538 +0.5%
Equity £49,874,526£53,976,385£54,267,538 +0.5%
Average employees 222323 0%
Wages £1,135,511£1,155,354£1,136,943 -1.6%
Directors' remuneration £77,000£77,000£214,030 +178%

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 3.5%3.8%1.9%
Net margin 2.2%2.4%1.2%
Return on capital employed 13.4%11.8%5.6%
Current ratio 1.88x2.23x2.47x
Interest cover 10.07x10.55x13.96x

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
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of at least 12 months from the date of approval of these financial statements. Accordingly they continue to adopt the going concern basis for preparation of the annua report and financial statements.”

Group structure

  1. GAPUMA GROUP LIMITED · parent
    1. Gapuma (UK) Limited 100% · England and Wales · dormant
    2. Gapuma Energy Services SRL 100% · Romania · dormant
    3. Gapuma Brasil Exportacao Ltda 100% · Brasil · dormant
    4. PMC Marketing Ltd 100% · England and Wales · dormant

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
BARDAKJIAN, Jack Secretary 2008-04-01 British
BARDAKJIAN, Jack Director 2008-04-01 May 1970 British
HARRIS, Stephen Mark Director 2025-03-31 Mar 1962 British
PRZYBYLA, Katarzyna Maria Director 2025-03-31 Nov 1978 Polish
Show 4 resigned officers
Name Role Appointed Resigned
BAARTMANS, Tessa Director 2008-04-01 2012-03-31
BARDAKJIAN, Puzant Hagop Director 2008-04-01 2012-03-31
PAREKH, Amit Director 2008-04-01 2020-08-05
PORTMAN, Nigel Barry Director 2008-04-01 2008-11-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gapuma Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-29 Active
Mr Jack Bardakjian Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-03-29

Filing timeline

Last 20 of 82 total filings

Date Type Category Description
2026-07-15 AA accounts Accounts with accounts type full
2026-06-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-03 AA accounts Accounts with accounts type full
2025-04-02 AP01 officers Appoint person director company with name date PDF
2025-04-02 AP01 officers Appoint person director company with name date PDF
2024-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-10 AA accounts Accounts with accounts type full
2024-07-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-06-14 AD01 address Change registered office address company with date old address new address PDF
2023-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-12 AA accounts Accounts with accounts type full
2022-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-30 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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