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Cash

£446k

+1.6% vs 2024

Net assets

-£2m

+31.3% highest in 3 filed years

Employees

Average over period

Profit before tax

£1.2m

-0.2% vs 2024

Watchouts

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

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 £378,000£400,000£412,000 +3%
Operating profit £32,000£46,000£50,000 +8.7%
Profit before tax £1,204,000£1,214,000£1,212,000 -0.2%
Net profit £921,000£910,000£909,000 -0.1%
Cash £1,931,000£439,000£446,000 +1.6%
Total assets less current liabilities £446,776,000£424,474,000£402,402,000 -5.2%
Net assets -£3,812,000-£2,902,000-£1,993,000 +31.3%
Equity -£3,812,000-£2,902,000-£1,993,000 +31.3%
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 2023-12-312024-12-312025-12-31
Operating margin 8.5%11.5%12.1%
Return on capital employed 0.0%0.0%0.0%
Current ratio 17.18x16.48x15.90x
Interest cover 0.00x0.00x0.00x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. 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

“Given the above, at the time of approving the financial statements, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least the next 12 months. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements of the Company.”

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
WOODS, Amanda Elizabeth Secretary 2014-08-08 British
ANWER, Muhammad Ahmed Director 2014-08-08 Apr 1984 Pakistani
SAVJANI, Kalpesh Director 2021-08-20 Apr 1980 British
WARD, Daniel Colin Director 2023-02-24 Feb 1982 British
Show 6 resigned officers
Name Role Appointed Resigned
ANWER, Muhammad Ahmed Director 2014-08-08 2014-08-08
FROST, Giles James Director 2014-08-08 2023-02-23
GREGORY, Michael John Director 2014-08-08 2025-10-14
MACKEE, Nicholas James Director 2018-03-29 2020-12-31
SHAH, Sinesh Ramesh Director 2014-08-08 2018-03-29
UPPAL, Jasvinder Kaur Director 2021-01-01 2021-08-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aggregator Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2026-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-07-02 AA accounts Accounts with accounts type full
2026-04-23 CH01 officers Change person director company with change date PDF
2025-10-16 TM01 officers Termination director company with name termination date PDF
2025-07-02 AA accounts Accounts with accounts type full
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-01 AA accounts Accounts with accounts type full
2024-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-13 AA accounts Accounts with accounts type full
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-08 AP01 officers Appoint person director company with name date PDF
2023-03-08 TM01 officers Termination director company with name termination date PDF
2022-07-04 AA accounts Accounts with accounts type full
2022-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-26 AP01 officers Appoint person director company with name date PDF
2021-08-26 TM01 officers Termination director company with name termination date PDF
2021-08-06 AA accounts Accounts with accounts type full
2021-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-25 TM01 officers Termination director company with name termination date PDF
2021-01-22 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page