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Cash

£29K

-97.3% lowest in 3 filed years

Net assets

-£339K

-13.8% lowest in 3 filed years

Employees

36

-16.3% lowest in 3 filed years

Profit before tax

-£41K

+85.1% 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 £11,881,000£7,150,000£6,490,000 -9.2%
Operating profit £198,000-£151,000£303,000 +300.7%
Profit before tax £194,000-£276,000-£41,000 +85.1%
Net profit £194,000-£276,000-£41,000 +85.1%
Cash £178,000£1,071,000£29,000 -97.3%
Total assets less current liabilities £67,000£1,889,000-£339,000 -117.9%
Net assets -£22,000-£298,000-£339,000 -13.8%
Equity -£22,000-£298,000-£339,000 -13.8%
Average employees 604336 -16.3%
Wages £5,876,000£4,312,000
Directors' remuneration £484,000£244,000£246,000 +0.8%

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 1.7%-2.1%4.7%
Net margin 1.6%-3.9%-0.6%
Return on capital employed 295.5%-8.0%
Current ratio 0.87x3.35x0.86x
Interest cover 49.50x-1.21x0.85x

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 101
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“a material uncertainty exists which may cast significant doubt on the Company's ability to continue as a going concern and, therefore, it may be unable to realise its assets and discharge its liabilities in the normal course of business.”

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

People

2 active · 5 resigned

Name Role Appointed Born Nationality
CAMERLING, Michael Willem Director 2016-05-10 Nov 1970 Dutch
FINKE, Matthias Director 2023-09-13 Dec 1985 German
Show 5 resigned officers
Name Role Appointed Resigned
MAIER, Kay Director 2015-07-03 2016-05-10
RABENSTEIN, Reinhard Director 2016-05-10 2018-07-02
WESTBROOK, Stephen Mark Director 2018-07-02 2022-11-15
YOUNG, Paul George Director 2015-07-03 2018-01-05
ZAMBONINI, Paolo Giovanni Italo Director 2022-11-15 2023-09-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hpe Institutional Fund Ii Holdco B.V. Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2023-09-08 Ceased 2023-09-08
Diebold Nixdorf Incorporated Corporate entity Shares 75–100%, Voting 75–100% 2017-09-26 Ceased 2023-09-08
Wincor Nixdorf Ag Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-07-15 Ceased 2017-09-26

Filing timeline

Last 20 of 50 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-10-10 RESOLUTIONS Resolution
  • 2024-10-10 MA Memorandum articles
Date Type Category Description
2026-06-10 AA accounts Accounts with accounts type full PDF
2025-07-11 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-19 AA accounts Accounts with accounts type full PDF
2024-10-10 RESOLUTIONS resolution Resolution
2024-10-10 MA incorporation Memorandum articles
2024-10-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-23 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-09-23 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-08-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-09 AA accounts Accounts with accounts type full
2024-02-14 AA accounts Accounts with accounts type small
2023-09-14 AP01 officers Appoint person director company with name date PDF
2023-09-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-09-14 TM01 officers Termination director company with name termination date PDF
2023-09-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-01 AD01 address Change registered office address company with date old address new address PDF
2023-07-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-22 AA accounts Accounts with accounts type small
2022-11-15 AP01 officers Appoint person director company with name date PDF
2022-11-15 TM01 officers Termination director company with name termination 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