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Cash

£407k

+1,081.9% vs 2024

Net assets

£1.1m

-31.4% vs 2024

Employees

35

+20.7% vs 2024

Profit before tax

£517k

-72.1% vs 2024

Accounts

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

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £29,617,924£30,059,254 +1.5%
Operating profit £2,115,282£707,586 -66.5%
Profit before tax £1,850,794£517,261 -72.1%
Net profit £1,383,949£377,752 -72.7%
Cash £34,441£407,054 +1,081.9%
Total assets less current liabilities £2,190,813£1,546,233 -29.4%
Net assets £1,533,433£1,051,924 -31.4%
Equity £1,533,433£1,051,924 -31.4%
Average employees 2935 +20.7%
Wages £1,207,553£1,566,526 +29.7%
Directors' remuneration £176,569£399,132 +126%
Directors' pension contributions £9,188£9,450 +2.9%
Highest paid director £88,285£181,619 +105.7%

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 2024-12-312025-12-31
Operating margin 7.1%2.4%
Net margin 4.7%1.3%
Return on capital employed 96.6%45.8%
Gearing (liabilities / total assets) 90.3%94.7%
Current ratio 1.15x1.05x
Interest cover 7.84x3.66x

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.

Name history

Renamed 1 time since incorporation

  1. CONSUMER BRANDS LIMITED 2023-05-24 → present
  2. SDHA 2023 LTD 2023-03-25 → 2023-05-24

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at the date of this report, the Directors have a reasonable expectation that the Company has adequate resources to continue in business for a period of at least twelve months following signing of these financial statements.”

Significant events

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
LAST, Michael David Director 2024-09-18 Aug 1968 British
MASLO, Meyer Director 2024-09-18 May 1964 British
ORMONDE, Danny Director 2023-05-16 Dec 1973 British
SIMPSON, Paul Director 2023-08-03 May 1966 British
WILEMAN, Robert Director 2023-08-03 Sep 1965 British
Show 2 resigned officers
Name Role Appointed Resigned
LAST, Michael David Director 2023-03-25 2023-05-16
MASLO, Meyer Director 2023-03-25 2023-05-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Helix Brands Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2023-03-25 Active

Filing timeline

Last 20 of 23 total filings

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

  • 2025-06-18 RESOLUTIONS Resolution
  • 2025-06-18 MA Memorandum articles
  • 2023-05-24 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-09-30 AA accounts Accounts with accounts type full PDF
2026-04-02 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-12 AA accounts Accounts with accounts type small
2025-08-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-06-18 RESOLUTIONS resolution Resolution
2025-06-18 MA incorporation Memorandum articles
2025-06-16 SH08 capital Capital name of class of shares
2025-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-28 AA accounts Accounts with accounts type small
2024-09-18 AP01 officers Appoint person director company with name date PDF
2024-09-18 AP01 officers Appoint person director company with name date PDF
2024-04-05 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-04 AA01 accounts Change account reference date company current shortened PDF
2023-09-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-03 AP01 officers Appoint person director company with name date PDF
2023-08-03 AP01 officers Appoint person director company with name date PDF
2023-08-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-20 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-24 CERTNM change-of-name Certificate change of name company PDF
2023-05-17 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
1

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