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Cash

—

Latest balance sheet

Net assets

—

Equity attributable

Employees

—

Average over period

Profit before tax

£45k

+128.1% first positive since 2024

Watchouts

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

Accounts

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

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover —£771,332£777,381£1,194,309 +53.6%
Operating profit —£155,865-£159,388£44,791 +128.1%
Profit before tax —£155,865-£159,388£44,791 +128.1%
Net profit —£119,120-£119,541£30,918 +125.9%
Cash ———— —
Total assets less current liabilities £35,520£155,870-£87,595— —
Net assets £33,426£152,546-£87,595— —
Equity £33,426£152,546-£87,595— —
Average employees 377— —
Wages —£372,053£663,352— —
Directors' remuneration ———— —

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 2022-12-312023-12-312024-12-312025-12-31
Operating margin —20.2%-20.5%3.8%
Net margin —15.4%-15.4%2.6%
Return on capital employed —100.0%——
Gearing (liabilities / total assets) ——165.5%—

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
EVANS, Martin Director 2021-08-27 Jul 1971 British
SOJBORG, Morten Director 2021-08-27 Nov 1976 Danish
Show 1 resigned officer
Name Role Appointed Resigned
BANG-OLSEN, Ulrik Director 2021-08-27 2021-12-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jum-Bo Consulting Group A/S Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-05-14 Active
Mr Ulrik Bang Olsen Individual Shares 25–50% 2024-03-25 Ceased 2024-03-25
Mr Morten Sojborg Individual Significant influence 2021-08-27 Ceased 2024-03-25
Mr Martin Evans Individual Significant influence 2021-08-27 Ceased 2024-03-25
J&Me Holdings Ltd Corporate entity Shares 25–50%, Voting 25–50% 2021-08-27 Ceased 2024-03-24
Mr Morten Sojborg Individual Significant influence 2021-08-27 Ceased 2022-06-18

Filing timeline

Last 20 of 27 total filings

Date Type Category Description
2026-09-07 AA accounts Accounts with accounts type full
2025-10-22 AA accounts Accounts with accounts type full
2025-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-01 AD01 address Change registered office address company with date old address new address PDF
2025-02-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-02-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-02-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-09-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-27 AA accounts Accounts with accounts type micro entity PDF
2024-05-23 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-05-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-05-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-05 AA accounts Accounts with accounts type micro entity PDF
2022-11-29 DISS40 gazette Gazette filings brought up to date
2022-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 AA01 accounts Change account reference date company current extended PDF
2022-11-15 GAZ1 gazette Gazette notice compulsory
2022-06-18 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
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