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Cash

£207K

-30.8% vs 2023

Net assets

£223K

+29.2% highest in 6 filed years

Employees

5

+25% vs 2023

Profit before tax

£67K

+294.5% vs 2023

Watchouts

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

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31 Δ vs prior
Turnover £251,233£471,332£663,712£370,932£465,098£355,487 -23.6%
Operating profit £12,822£27,388£102,811£89,901£17,791£66,710 +275%
Profit before tax £12,817£27,374£102,795£89,522£16,907£66,696 +294.5%
Net profit £12,259£50,419 +311.3%
Cash £32,754£40,311£107,107£126,290£299,545£207,327 -30.8%
Total assets less current liabilities -£21,126£4,555£87,745£160,466£172,725£223,144 +29.2%
Net assets -£21,126£4,555£87,745£160,466£172,725£223,144 +29.2%
Equity -£21,126£4,555£87,745£160,466£172,725£223,144 +29.2%
Average employees 554445 +25%
Wages
Directors' remuneration £102,114£95,839 -6.1%

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 5.1%5.8%15.5%24.2%3.8%18.8%
Net margin 2.6%14.2%
Return on capital employed 601.3%117.2%56.0%10.3%29.9%
Current ratio 1.76x2.99x
Interest cover 20.13x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis and there are no material uncertainties that cast significant doubt upon the Company's ability to continue as a going concern. 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 the foreseeable future.”

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
GORI, Giovanni Director 2017-05-25 Dec 1990 Italian
HORNER, Daniel James Stevenson Director 2024-09-23 May 1982 British
MAFFEIS, Massimo Director 2017-05-25 May 1973 Italian
MALEK, Charles Director 2017-05-25 Nov 1972 Lebanese
Show 2 resigned officers
Name Role Appointed Resigned
EMMANUEL EL KHOURY, Fouad Director 2017-05-25 2020-12-31
LOUDON, Andrew Alexander Director 2017-05-25 2024-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Massimo Maffeis Individual Shares 25–50%, Voting 25–50% 2017-05-25 Active
Mr Talal Shair Individual Shares 25–50%, Voting 25–50% 2017-05-25 Active

Filing timeline

Last 20 of 23 total filings

Date Type Category Description
2025-12-04 CH01 officers Change person director company with change date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-09-23 AP01 officers Appoint person director company with name date PDF
2024-07-01 TM01 officers Termination director company with name termination date PDF
2024-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2023-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-11 AD01 address Change registered office address company with date old address new address PDF
2022-12-22 AA accounts Accounts with accounts type full PDF
2022-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full PDF
2021-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-05 TM01 officers Termination director company with name termination date PDF
2020-12-09 AA accounts Accounts with accounts type full PDF
2020-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-16 AA accounts Accounts with accounts type small
2019-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-10-03 AA accounts Accounts with accounts type small

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