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Cash

£2.5m

+8.6% vs 2024

Net assets

£9.4m

-4% vs 2024

Employees

Average over period

Profit before tax

£2.1m

-28% vs 2024

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 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £18,321,549£16,442,764 -10.3%
Operating profit £2,980,868£2,075,460 -30.4%
Profit before tax £2,981,803£2,147,049 -28%
Net profit £3,117,195£2,110,395 -32.3%
Cash £2,333,997£2,534,727 +8.6%
Total assets less current liabilities £9,805,185£9,451,234 -3.6%
Net assets £9,805,185£9,414,580 -4%
Equity £9,805,185£9,414,580 -4%
Average employees
Wages
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 2024-12-312025-12-31
Operating margin 16.3%12.6%
Net margin 17.0%12.8%
Return on capital employed 30.4%22.0%
Gearing (liabilities / total assets) 21.1%34.5%

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
Consolidated group
Auditor
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“At the date of signing these financial statements, the Directors believe that the Company has adequate resources to continue in operational existence for the foreseeable future, being at least 12 months from the approval of the financial statements Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements. It is the intention of the parent to sell the Company as a going concem At the date of signing these financial statements, no binding sale agreement has been made and discussions with potential buyers are ongoing”

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

People

2 active · 8 resigned

Name Role Appointed Born Nationality
CHAUHAN, Rumesh Lal Director 2025-03-14 Sep 1972 British
O'BRIEN, Matthew Oliver Director 2025-03-14 Aug 1991 British
Show 8 resigned officers
Name Role Appointed Resigned
ARTHUR, Timothy Director 2013-09-13 2016-10-06
BARBER, Neil Robert John Director 2017-12-04 2025-03-14
BORG, Caroline Director 2019-11-11 2021-09-30
BOUTONNAT, Kareen Alexandra Patricia Director 2017-04-13 2022-05-30
BRISTOL, Teresa Director 2016-07-22 2019-06-30
DESOUZA, Alexandra Sian Director 2022-05-24 2025-03-14
LINGARD, Jason Robert Director 2019-03-25 2025-03-14
TURNER, Mark Director 2012-10-31 2019-03-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lightsource Operations 3 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-07-01 Active
Lightsource Renewable Energy Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2026-07-01

Filing timeline

Last 20 of 72 total filings

Date Type Category Description
2026-07-10 AA accounts Accounts with accounts type full
2026-07-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-07-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-30 AA accounts Accounts with accounts type audit exemption subsiduary
2025-09-30 PARENT_ACC accounts Legacy
2025-09-30 GUARANTEE2 other Legacy
2025-09-30 AGREEMENT2 other Legacy
2025-04-04 RP04AP01 officers Second filing of director appointment with name PDF
2025-03-14 AP01 officers Appoint person director company with name date PDF
2025-03-14 TM01 officers Termination director company with name termination date PDF
2025-03-14 TM01 officers Termination director company with name termination date PDF
2025-03-14 TM01 officers Termination director company with name termination date PDF
2025-03-14 AP01 officers Appoint person director company with name date
2024-11-04 AA accounts Accounts with accounts type audit exemption subsiduary
2024-11-04 PARENT_ACC accounts Legacy
2024-11-04 GUARANTEE2 other Legacy
2024-11-04 AGREEMENT2 other Legacy
2024-10-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-14 AA accounts Accounts with accounts type audit exemption subsiduary

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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