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Cash

£763k

-52.4% vs 2024

Net assets

-£172k

+40.9% highest in 5 filed years

Employees

0

-100% lowest in 5 filed years

Profit before tax

£151k

-69.5% vs 2024

Watchouts

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

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £11,459,545£10,652,162 -7%
Operating profit £760,605£362,387 -52.4%
Profit before tax £494,843£150,988 -69.5%
Net profit £458,526£118,611 -74.1%
Cash £1,956,311£1,303,675£623,256£1,601,511£762,723 -52.4%
Total assets less current liabilities -£575,717-£890,017-£748,825-£290,299-£171,688 +40.9%
Net assets -£575,717-£890,017-£748,825-£290,299-£171,688 +40.9%
Equity -£575,717-£890,017-£748,825-£290,299-£171,688 +40.9%
Average employees 29890 -100%
Wages £920,339£908,356 -1.3%
Directors' remuneration £343,192£380,431 +10.9%

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 2021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 6.6%3.4%
Net margin 4.0%1.1%
Gearing (liabilities / total assets) 103.1%101.5%
Current ratio 0.57x0.47x
Interest cover 2.82x1.71x

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
Standalone (parent only)
Auditor
Nyman Libson Paul LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“At the reporting date the company had net liabilities of £171,688 (2024: £290,299). In order to continue trading it is dependent on the continued financial support of its shareholders, who have confirmed their intention to continue to support the company 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

2 active · 2 resigned

Name Role Appointed Born Nationality
AUER, Christoph Stefan Director 2026-03-04 Aug 1987 Austrian
HEANEY, Paul Francis Director 2021-05-25 Jun 1963 British
Show 2 resigned officers
Name Role Appointed Resigned
HEANEY, Dina Denise Director 2020-10-02 2021-07-16
KLOIBER, Herbert Leopold Director 2021-08-19 2026-03-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Philipp Clemens Haindl Individual Significant influence 2026-06-30 Active
Serafin 20. Verwaltungs Gmbh Corporate entity Shares 50–75%, Voting 50–75% 2026-03-02 Ceased 2026-06-30
Night Train Media Gmbh & Co. Kg Corporate entity Shares 50–75%, Voting 50–75% 2021-08-04 Ceased 2026-03-02
Mrs Dina Denise Heaney Individual Shares 25–50%, Voting 25–50%, Appoints directors 2020-10-02 Ceased 2021-07-16
Mr Paul Francis Heaney Individual Shares 25–50%, Voting 25–50%, Appoints directors 2020-10-02 Active

Filing timeline

Last 20 of 39 total filings

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

  • 2026-03-14 RESOLUTIONS Resolution
Date Type Category Description
2026-07-14 AA accounts Accounts with accounts type full PDF
2026-06-30 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-06-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-14 RESOLUTIONS resolution Resolution
2026-03-09 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-03-09 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-05 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-05 AP01 officers Appoint person director company with name date PDF
2026-03-05 TM01 officers Termination director company with name termination date PDF
2026-03-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-05-27 AA accounts Accounts with accounts type small PDF
2024-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-12 AD01 address Change registered office address company with date old address new address PDF
2024-07-08 AA accounts Accounts with accounts type total exemption full PDF
2024-06-12 CH01 officers Change person director company with change date PDF
2023-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-15 AA accounts Accounts with accounts type total exemption full PDF
2022-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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