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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-30 (in 8mo)

Last made up 2026-01-16

Watchouts

1 item

Cash

£258K

+558% vs 2023

Net assets

-£60K

-107.4% vs 2023

Employees

Average over period

Profit before tax

-£1M

+60.1% vs 2023

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 2018-12-312019-12-312020-12-312021-12-312023-12-312024-12-31
Turnover £3,287,883£7,828,865
Operating profit -£2,862,912-£1,141,899
Profit before tax -£2,864,215-£1,141,899
Net profit -£2,849,024-£858,203
Cash £1,225,876£1,594,066£39,240£258,186
Total assets less current liabilities £799,243£476,269
Net assets £798,703-£59,500
Equity £6,048,102£6,840,987£2,853,460£3,313,237£798,703-£59,500
Average employees 555755
Wages £2,592,258
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. About these numbers

Year-on-year

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2018-12-312019-12-312020-12-312021-12-312023-12-312024-12-31
Operating margin -87.1%-14.6%
Net margin -86.7%-11.0%
Return on capital employed -358.2%-239.8%
Current ratio 0.27x0.37x
Interest cover -2197.17x

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. ANTHEM MANAGEMENT LIMITED 2024-02-01 → present
  2. HAZELVINE LIMITED 1986-11-10 → 2024-02-01

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
S&W Audit
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“At the time of approving these financial statements, we have concluded that the use of going concern basis of accounting in the preparation of the financial statements is appropriate subject to a material uncertainty on going concern.”

Significant events

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

People

2 active · 13 resigned

Name Role Appointed Born Nationality
Q1 PROFESSIONAL SERVICES LIMITED Corporate Secretary 2021-10-18
MACAINSH, Paul Director 2022-05-05 Dec 1980 British
Show 13 resigned officers
Name Role Appointed Resigned
ALLSOP, John Sabine Secretary 2007-03-14 2015-08-28
BURNAND, Robert George Secretary 1986-11-29 2007-03-12
COONEY, Toni Patricia Secretary 2017-06-23 2021-09-23
WANNINAYAKE, Lakmini Ruwan Secretary 2015-09-01 2017-06-22
BURNAND, Nigel Francis Director 1992-12-31 2023-02-01
BURNAND, Robert George Director 1986-11-29 2022-02-14
DAVIES, Philip James Director 2008-04-26 2019-05-16
HARTLEY, Tracey Elizabeth Bridget Director 2023-03-03 2024-05-14
POOLE, Derek Director 2008-02-01 2010-03-31
QUINLAN, Victoria Elizabeth Director 2022-01-04 2025-10-31
SCREEN, Andrew Richard Lloyd Director 2021-09-23 2022-05-16
STUTTS, Clyde Donald Director 2021-09-23 2023-03-03
WRIGHTS, Paul Michael Director 2021-09-23 2022-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Anthem Management Holdings Limited Corporate entity Shares 75–100% 2017-12-31 Active
Qdime Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2017-12-31

Filing timeline

Last 20 of 156 total filings

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

  • 2024-02-01 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-02-05 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-03 AA accounts Accounts with accounts type full
2025-11-03 TM01 officers Termination director company with name termination date PDF
2025-09-16 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-16 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-06 AA accounts Accounts with accounts type full
2025-01-29 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-22 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-20 TM01 officers Termination director company with name termination date PDF
2024-02-01 CERTNM change-of-name Certificate change of name company PDF
2024-01-30 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-09 AA accounts Accounts with accounts type full
2023-03-20 AP01 officers Appoint person director company with name date PDF
2023-03-10 TM01 officers Termination director company with name termination date PDF
2023-03-06 TM01 officers Termination director company with name termination date PDF
2023-01-16 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-21 AA accounts Accounts with accounts type full PDF
2022-09-28 AP01 officers Appoint person director company with name date PDF
2022-05-26 TM01 officers Termination director company with name termination date PDF
2022-03-03 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page