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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-28 (in 6mo)

Last made up 2025-11-14

Watchouts

1 item

Cash

£4M

lowest in 4 filed years

Net assets

£2M

lowest in 4 filed years

Employees

1

lowest in 4 filed years

Profit before tax

-£256K

highest in 4 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-12-312024-12-31
Turnover £21,583£4,897£3,118£2,431
Operating profit -£322,904-£261,348-£388,909-£300,300
Profit before tax -£321,457-£259,530-£326,121-£255,512
Net profit -£321,457-£259,530-£326,121-£255,512
Cash £10,263,193£5,720,825£4,655,884£4,350,081
Total assets less current liabilities £2,441,634£2,217,104
Net assets £2,441,634£2,182,104£1,855,983£1,600,471
Equity £3,023,804£2,763,091£2,441,634£2,182,104£1,855,983£1,600,471
Average employees 2231
Wages £181,925£152,382£271,325£152,667
Directors' remuneration £4,000£175,325£29,210

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-06-302020-06-302021-06-302022-06-302023-12-312024-12-31
Return on capital employed -13.2%-11.8%
Gearing (liabilities / total assets) 60.6%63.8%
Current ratio 1.67x1.59x
Interest cover -64580.80x-156.44x-23.84x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Ashdown Hurrey Auditors Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On the basis of these budgets and the fact that the company has substantial net current assets and net assets, the directors are confident that the company has adequate resources to continue in operational existence and to meet its liabilities as they fall due for the foreseeable future. In reaching this conclusion they are satisfied that no material uncertainty exists. As a result of the above, the directors have concluded that it remains appropriate to adopt a going concern basis of preparation in 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

3 active · 16 resigned

Name Role Appointed Born Nationality
AGAILI, Hesham Ali Director 2026-02-08 Nov 1974 Libyan
JEBRIEL, Salem Meftah Director 2024-05-01 Feb 1976 Libyan
MUSA, Mubark Omar Musa Director 2024-05-01 Nov 1966 Libyan
Show 16 resigned officers
Name Role Appointed Resigned
EL AMIR, Bahjat Secretary 2015-02-01
ABDELMAULA, Yousef Abderaizek Director 1997-12-01 2015-02-01
ABDULLAH, Moftah Ali Suliaman Director 2022-05-16 2022-10-05
ABDULLAH, Moftah Ali Suliaman Director 2014-07-09 2018-07-24
AMMUSH, Ahmed Hwedi Mohamed Director 2014-07-09 2016-07-28
AWAD, Salah Khalifa Ibrahim Director 2022-10-05 2026-02-11
EL AMIR, Bahjat Director 2015-02-01
ELGADI, Fateh Ali Abdalla Director 2014-07-09 2017-12-04
ELMAGHRAWI, Hasan Mohamed Director 2022-05-16 2025-02-13
ELNAILI, Smeida Director 1994-10-01
FATES, Tarek Khaled Director 2022-05-16 2025-11-10
FOKLA, Mustafa Mohamed Saleh Director 2014-07-09 2022-05-16
MAHMOUD, Abdulgadir Marae Director 2025-03-03 2025-11-10
SHEBANI, Emad Hassan Kh Director 2018-05-09 2019-12-15
SHOUBANA, Hayfa Abdulmagid Ali Director 2017-12-04 2022-05-16
SIALA, Mohamed Taher Director 2015-02-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 143 total filings

Date Type Category Description
2026-04-08 AP01 officers Appoint person director company with name date PDF
2026-03-28 DISS40 gazette Gazette filings brought up to date
2026-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-25 TM01 officers Termination director company with name termination date PDF
2026-03-25 TM01 officers Termination director company with name termination date PDF
2026-03-25 TM01 officers Termination director company with name termination date PDF
2026-02-24 GAZ1 gazette Gazette notice compulsory
2025-10-28 AA accounts Accounts with accounts type full
2025-04-17 AP01 officers Appoint person director company with name date PDF
2025-03-05 TM01 officers Termination director company with name termination date PDF
2025-02-11 AA accounts Accounts with accounts type full
2024-11-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-30 CH01 officers Change person director company with change date PDF
2024-05-29 CH01 officers Change person director company with change date PDF
2024-05-29 CH01 officers Change person director company with change date PDF
2024-05-14 AP01 officers Appoint person director company with name date PDF
2024-05-14 AP01 officers Appoint person director company with name date PDF
2024-03-14 AA01 accounts Change account reference date company previous extended PDF
2023-12-05 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-18 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page