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Cash

£18M

+2.6% vs 2024

Net assets

£22M

+7.6% highest in 3 filed years

Employees

69

+16.9% highest in 3 filed years

Profit before tax

£2.5M

+124.5% highest 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 £20,947,248£41,148,086£44,488,248 +8.1%
Operating profit £1,550,258£1,756,398£3,106,620 +76.9%
Profit before tax £1,120,000£1,120,000£2,514,100 +124.5%
Net profit £821,519£525,122£1,556,313 +196.4%
Cash £18,337,622£17,766,062£18,236,655 +2.6%
Total assets less current liabilities £30,197,122£29,438,727£35,991,462 +22.3%
Net assets £19,950,843£20,475,965£22,032,278 +7.6%
Equity £19,950,843£20,475,965£22,032,278 +7.6%
Average employees 495969 +16.9%
Wages £11,449,874£28,592,528£27,886,301 -2.5%
Directors' remuneration £559,923£568,064£568,064 0%

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 7.4%4.3%7.0%
Net margin 3.9%1.3%3.5%
Return on capital employed 5.1%6.0%8.6%
Gearing (liabilities / total assets) 49.7%64.1%64.7%
Current ratio 2.75x1.64x1.77x
Interest cover 3.60x2.76x5.24x

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
UK-adopted international accounting standards
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management believes that regulatory capital requirements will continue to be met and the company has sufficient liquidity to meet its liabilities for at least the next 12 months and that the preparation of the financial statements on a going concern basis remains appropriate as the company expects to be able to meet its obligations as and when they fall due for the foreseeable future.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
ARAUJO, Frederico Jose Giovine Monnerat Director 2020-09-07 Mar 1973 American
DUQUE HORTA NOGUEIRA, Bruno Director 2023-04-06 Sep 1978 Brazilian
MALETZ, Mark Clifford Director 2022-01-17 Jan 1959 American
Show 2 resigned officers
Name Role Appointed Resigned
ISOLANI, Roberto Director 2019-01-07 2020-05-21
JACOBS, Steven Michael Director 2019-01-07 2022-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Andre Santos Esteves Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-30 Active
Marcelo Kalim Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-07 Ceased 2021-12-30
Roberto Balls Sallouti Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-07 Active
Guilherme Da Costa Paes Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-07 Active
Antonio Carlos Canto Porto Filho Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-07 Active
Renato Monteiro Dos Santos Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-07 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-06-28 AA accounts Accounts with accounts type full
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-01 AA accounts Accounts with accounts type full
2025-06-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-18 CH01 officers Change person director company with change date PDF
2024-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-24 AA accounts Accounts with accounts type full
2023-11-06 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-10 AA accounts Accounts with accounts type full
2023-04-17 AP01 officers Appoint person director company with name date PDF
2023-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-06 TM01 officers Termination director company with name termination date PDF
2022-05-04 AA accounts Accounts with accounts type full
2022-04-14 AP01 officers Appoint person director company with name date PDF
2022-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-11 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-01-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-10 AA accounts Accounts with accounts type full
2021-01-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-01-07 PSC04 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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