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Cash

£330k

+76.4% highest in 3 filed years

Net assets

£481k

+35.2% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£165k

+565.9% highest in 3 filed years

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 £415,757£964,324£1,175,299 +21.9%
Operating profit -£29,234-£43,319£154,410 +456.4%
Profit before tax -£23,485-£35,420£165,032 +565.9%
Net profit -£19,023-£28,690£125,048 +535.9%
Cash £112,347£187,364£330,498 +76.4%
Total assets less current liabilities £384,340£355,650£480,698 +35.2%
Net assets £384,340£355,650£480,698 +35.2%
Equity £384,340£355,650£480,698 +35.2%
Average employees 000
Wages
Directors' remuneration £0£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 -7.0%-4.5%13.1%
Net margin -4.6%-3.0%10.6%
Return on capital employed -7.6%-12.2%32.1%
Gearing (liabilities / total assets) 97.0%93.9%96.2%
Current ratio 0.03x0.07x0.05x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Although the Company is in a net current liability position at the Statement of Financial Position date, the Fund has provided a letter of support and committed to provide financial support where necessary for a period of 12 months from the date of the audit report. The Directors monitor the cash flow to ensure that the Company can continue to meet its liabilities as they fall due.”

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
NUVEEN CORPORATE SECRETARIAL SERVICES LIMITED Corporate Secretary 2021-01-14
AGHOGHOVBIA, Oghenevona Director 2024-07-01 Feb 1985 British
BROWN, Farrah Louise Director 2024-02-15 Jul 1977 British
SPARKS, Julius Director 2021-01-14 Dec 1967 British
Show 5 resigned officers
Name Role Appointed Resigned
BARTRAM, Nigel Ian Director 2021-01-14 2021-06-30
MARSOM, Alexander James Director 2022-12-07 2024-02-15
MORTON, Duncan David Director 2022-03-01 2024-07-01
THROSSELL, Colin Paul Director 2021-06-30 2022-03-01
TILY, Claire Louise Director 2021-01-14 2022-10-28

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 22 total filings

Date Type Category Description
2026-07-13 AA accounts Accounts with accounts type full
2026-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-11 AA accounts Accounts with accounts type full
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 AA accounts Accounts with accounts type full
2024-07-11 AP01 officers Appoint person director company with name date PDF
2024-07-11 TM01 officers Termination director company with name termination date PDF
2024-03-01 AP01 officers Appoint person director company with name date PDF
2024-02-26 TM01 officers Termination director company with name termination date PDF
2024-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 AA accounts Accounts with accounts type full
2023-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-15 AP01 officers Appoint person director company with name date PDF
2022-10-31 TM01 officers Termination director company with name termination date PDF
2022-10-06 AA accounts Accounts with accounts type full
2022-03-29 AP01 officers Appoint person director company with name date PDF
2022-03-01 TM01 officers Termination director company with name termination date PDF
2022-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-06 TM01 officers Termination director company with name termination date PDF
2021-07-05 AP01 officers Appoint person director company with name date 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