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Cash

£3.5m

-34.8% lowest in 3 filed years

Net assets

£14m

-9.4% lowest in 3 filed years

Employees

77

-1.3% lowest in 3 filed years

Profit before tax

-£339k

-116.6% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Turnover £24,179,932£21,319,603£22,246,778 +4.3%
Operating profit £1,604,274£1,922,535-£419,306 -121.8%
Profit before tax £1,530,356£2,045,553-£339,046 -116.6%
Net profit £1,175,738£1,531,876-£264,331 -117.3%
Cash £3,535,449£5,406,048£3,523,406 -34.8%
Total assets less current liabilities £14,956,434£15,747,583£14,218,537 -9.7%
Net assets £14,711,365£15,525,441£14,071,110 -9.4%
Equity £14,711,365£15,525,441£14,071,110 -9.4%
Average employees 797877 -1.3%
Wages £2,398,050£2,400,407£2,535,675 +5.6%
Directors' remuneration £60,000£67,292£87,500 +30%
Directors' pension contributions £1,426£1,426£876,806 +61,387.1%

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 2023-10-312024-10-312025-10-31
Operating margin 6.6%9.0%-1.9%
Net margin 4.9%7.2%-1.2%
Return on capital employed 10.7%12.2%-2.9%
Gearing (liabilities / total assets) 37.6%36.5%36.0%
Current ratio 2.32x2.40x2.40x
Interest cover 21.70x40.23x-8.39x

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
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

9 active · 3 resigned

Name Role Appointed Born Nationality
BHARDWAJ, Bulbinder Secretary 1998-04-30 British
BHARDWAJ, Bulbinder Kumar Director 1991-01-23 Sep 1968 British
BHARDWAJ, Dhillan Som Kuldeep Director 2022-06-01 Jun 1996 British
BHARDWAJ, Hajay Director 2021-07-01 Aug 1991 British
BHARDWAJ, Kuldeep Kumar Director 2010-02-01 Nov 1965 British
BHARDWAJ, Luke Kumar Director 2022-06-01 Oct 1987 British
BHARDWAJ, Naveen Sanjay Director 2021-07-01 Sep 1991 British
BHARDWAJ, Roshan Lal Director 1991-01-23 Nov 1955 British
BHARDWAJ, Som Datt Director 2022-06-01 Feb 1963 British
Show 3 resigned officers
Name Role Appointed Resigned
BHARDWAJ, Kuldip Kumar Secretary 1991-01-23 1998-04-30
BHARDWAJ, Kuldip Kumar Director 1991-01-23 1998-04-30
BHARDWAJ, Sam Datj Director 1991-01-23 1993-11-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Roshan Lal Bhardwaj Individual Significant influence 2017-01-23 Ceased 2022-06-01

Filing timeline

Last 20 of 154 total filings

Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full
2026-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-01 AAMD accounts Accounts amended with accounts type full
2025-08-04 AA accounts Accounts with accounts type full
2025-07-09 CH01 officers Change person director company with change date PDF
2025-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-06 AA accounts Accounts with accounts type full
2024-02-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-14 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-02-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2024-01-16 SH01 capital Capital allotment shares PDF
2023-07-31 AA accounts Accounts with accounts type full
2023-06-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-10 RP04SH01 capital Second filing capital allotment shares 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
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