PRIMEDECK LIMITED
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Cash
£105k
-89.8% lowest in 6 filed years
Net assets
£2.1m
+11.7% highest in 6 filed years
Employees
2
0% vs 2024
Profit before tax
£221k
-27.7% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | £6,254 | £8,831 | +41.2% | |
| Profit before tax | — | — | — | — | £305,166 | £220,677 | -27.7% | |
| Net profit | £105,809 | £119,311 | £180,633 | -£22,257 | £305,166 | £220,677 | -27.7% | |
| Cash | £652,462 | £624,391 | £663,211 | £772,673 | £1,029,292 | £105,426 | -89.8% | |
| Total assets less current liabilities | £1,304,590 | £1,423,901 | £1,604,534 | £1,582,277 | £1,887,443 | £2,108,120 | +11.7% | |
| Net assets | — | — | — | — | £1,887,443 | £2,108,120 | +11.7% | |
| Equity | £1,304,590 | £1,423,901 | £1,604,534 | £1,582,277 | £1,887,443 | £2,108,120 | +11.7% | |
| Average employees | 5 | 5 | 3 | 3 | 2 | 2 | 0% | |
| Wages | — | — | — | — | — | — | — | |
| 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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Return on capital employed | — | — | — | — | 0.3% | 0.4% | |
| Gearing (liabilities / total assets) | — | — | — | — | 73.5% | 64.4% | |
| Current ratio | — | — | — | — | 1.16x | 1.01x |
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
- Hampden
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors consider that the company remains in a satisfactory financial position. The financial statements have been prepared on the going concern basis.”
Group structure
- PRIMEDECK LIMITED · parent
- Heronston Investments Limited 100%
- Alpendiff Limited 100%
Significant events
- “During the year, the company made further investments of £989,503 in its subsidiary undertaking.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MUKHERJEE, Ujjal | Secretary | 2022-08-15 | — | — |
| SOMJI, Khalil Alimudin | Director | 2024-09-04 | Nov 1991 | British |
| SOMJI, Shafin Alimudin | Director | 2015-12-15 | Jul 1989 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| THAKRAR, Amit | Secretary | — | 2022-08-15 |
| SOMJI, Alim | Director | 2006-09-28 | 2024-09-04 |
| SOMJI, Alimudin Amiraly | Director | — | 2000-07-18 |
| SOMJI, Hanif | Director | — | 2024-09-04 |
| SOMJI, Kulsum | Director | — | 1999-11-22 |
| SOMJI, Nuruddeen | Director | 1999-11-22 | 2015-01-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Shallan (Uk) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-12-31 | Active |
| Mr Trevor Robinson | Individual | Significant influence | 2016-04-06 | Ceased 2019-06-17 |
Filing timeline
Last 20 of 120 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type full | |
| 2026-06-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-06-25 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-12-29 | AA | accounts | Accounts with accounts type small | |
| 2025-06-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type small | |
| 2024-09-11 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-15 | AA | accounts | Accounts with accounts type small | |
| 2023-06-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-29 | AA | accounts | Accounts with accounts type small | |
| 2022-08-15 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-08-15 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-20 | AA | accounts | Accounts with accounts type small | |
| 2021-06-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-12-21 | AA | accounts | Accounts with accounts type small | |
| 2020-06-22 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.