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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-04 (in 2mo)

Last made up 2025-06-20

Watchouts

None on the register

Cash

£122K

+452.1% highest in 3 filed years

Net assets

£451K

-64.8% lowest in 3 filed years

Employees

55

-8.3% lowest in 3 filed years

Profit before tax

-£872K

-63.5% lowest in 3 filed years

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £18,931,056£16,597,683£15,874,686
Operating profit £244,206-£469,787-£814,071
Profit before tax £250,812-£533,069-£871,607
Net profit £250,812-£593,746-£828,032
Cash £96,950£22,100£122,020
Total assets less current liabilities £1,869,995£1,339,394£467,787
Net assets £1,579,770£1,278,717£450,685
Equity £1,328,958£1,579,770£1,278,717£450,685
Average employees 726055
Wages £2,004,532£2,078,825£2,233,981
Directors' remuneration £210,554£199,599£344,350

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 1.3%-2.8%-5.1%
Net margin 1.3%-3.6%-5.2%
Return on capital employed 13.1%-35.1%-174.0%
Current ratio 1.26x1.09x
Interest cover 4.04x-4.23x-13.98x

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 102
Reporting scope
Standalone (parent only)
Auditor
KLSA LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors with its parent company's support, have a reasonable expectation that the company will have adequate resources to continue improving its operation and financial results for the foreseeable future with additional funding from the parent company as required. A review of the company's structure is in progress and changes will be implemented to focus on growing sales and profitability to continue preparing these financial statements on the going concern basis.”

Significant events

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

People

3 active · 17 resigned

Name Role Appointed Born Nationality
PRISM COSEC LIMITED Corporate Secretary 2024-01-01
CHATTERS, Michael David John Director 2023-07-03 May 1963 British
GOPAL, Naigee Director 2023-07-03 Aug 1962 British
Show 17 resigned officers
Name Role Appointed Resigned
DONOVAN, Kevin John Secretary 2019-01-23 2021-12-13
MAIDMENT, Donna Secretary 2021-12-13 2023-12-31
ROWCLIFFE, Helen Mary Secretary 1994-05-25 2019-01-23
ROWCLIFFE, Helen Secretary 1991-09-01
ROWCLIFFE, Timothy Secretary 1991-09-01 1994-05-25
BOUCHET, Herve Director 2023-07-03 2025-11-12
CHILD, Leonard Director 2010-03-26
COWAN, Milton Director 1993-01-18 2015-06-19
DONOVAN, Kevin John Director 2015-01-15 2017-01-27
DOWN, Gary Michael Director 2008-10-01 2013-07-01
FISHER, Jason Director 2015-01-15 2019-01-23
MASON, Joanne Director 2015-01-15 2019-01-23
MEHTA, Sunit Director 2019-01-23 2024-05-17
RAGLIO, Sergio Director 2019-01-23 2023-07-03
ROWCLIFFE, Helen Director 1991-09-01
ROWCLIFFE, Timothy Director 2019-01-23
SMITH, Steven Director 2013-10-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ambrosi (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-01-23 Active
Mr Tim Rowcliffe Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-01-23
Mrs Helen Mary Rowcliffe Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-01-23

Filing timeline

Last 20 of 156 total filings

Date Type Category Description
2025-11-18 TM01 officers Termination director company with name termination date PDF
2025-09-03 AA accounts Accounts with accounts type full PDF
2025-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-22 AA accounts Accounts with accounts type full PDF
2024-06-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-04 CH01 officers Change person director company with change date PDF
2024-05-17 TM01 officers Termination director company with name termination date PDF
2024-01-10 CH01 officers Change person director company with change date PDF
2024-01-10 CH01 officers Change person director company with change date PDF
2024-01-10 CH01 officers Change person director company with change date PDF
2024-01-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-01-10 AP04 officers Appoint corporate secretary company with name date PDF
2024-01-10 TM02 officers Termination secretary company with name termination date PDF
2024-01-10 AD01 address Change registered office address company with date old address new address PDF
2023-09-15 AA accounts Accounts with accounts type full
2023-07-21 CH01 officers Change person director company with change date PDF
2023-07-21 AP01 officers Appoint person director company with name date PDF
2023-07-21 AP01 officers Appoint person director company with name date PDF
2023-07-21 AP01 officers Appoint person director company with name date PDF
2023-07-21 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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