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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-05-28 (this month)

Last made up 2025-05-14

Watchouts

None on the register

Cash

£476K

+49.1% highest in 3 filed years

Net assets

£553K

+48.4% highest in 3 filed years

Employees

5

0% vs 2024

Profit before tax

£238K

+215.7% highest in 3 filed years

Accounts

4-year trend · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31
Turnover £1,077,829£3,133,664
Operating profit -£206,047£218,627
Profit before tax -£288,618-£205,511£237,812
Net profit -£223,618-£154,135£180,436
Cash £385,283£319,383£476,247
Total assets less current liabilities £526,991£372,856£553,292
Net assets £372,856£553,292
Equity £950,609£526,991£372,856£553,292
Average employees 455
Wages £923,726£878,778£2,251,833
Directors' remuneration £627,502£547,576£1,439,727

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

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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 2022-12-312023-12-312024-12-312025-12-31
Operating margin -19.1%7.0%
Net margin -14.3%5.8%
Return on capital employed -55.3%39.5%
Gearing (liabilities / total assets) 19.3%20.0%
Current ratio 5.16x5.00x

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 2 times since incorporation

  1. ATLANTIC-PACIFIC CAPITAL LIMITED 1998-11-19 → present
  2. ATLANTIC-PACIFIC FINANCE LIMITED 1998-07-14 → 1998-11-19
  3. 3100TH SINGLE MEMBER SHELF TRADING COMPANY LIMITED 1998-05-14 → 1998-07-14

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BKL Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Group structure

  1. ATLANTIC-PACIFIC CAPITAL LIMITED · parent
    1. Atlantic-Pacific Capital Malta Ltd 100% · Malta

Significant events

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

People

5 active · 12 resigned

Name Role Appointed Born Nationality
AWBERY, Richard James Director 2019-08-07 Jul 1979 British
BOSSONE, Anthony Director 2004-10-19 Mar 1971 American
ELKHATIB, Raed Director 2017-01-03 Dec 1976 American
HURST, Alexander Charles Borlase Director 2020-05-01 Feb 1984 British
MANLEY, James Edward Director 1998-06-26 Dec 1953 American
Show 12 resigned officers
Name Role Appointed Resigned
TOTH, Donna Ann Secretary 2000-08-01 2003-06-30
WINZELER, Rolf Secretary 1998-06-26 2002-07-09
MAWLAW SECRETARIES LIMITED Corporate Secretary 2003-06-30 2010-11-23
SISEC LIMITED Corporate Nominee Secretary 1998-05-14 1998-06-26
BOURGEOIS, Mark Alan Director 2014-05-30 2016-10-31
CHRISTENSSON, Magnus Lars Wilhelm Director 2004-11-09 2010-01-20
COTTON, Tanguy Director 2010-02-09 2019-06-30
HEWETT, Michael Alexander Director 2002-07-09 2004-11-09
TOTH, Donna Ann Director 2000-08-01 2004-10-18
WINZELER, Rolf Director 1998-06-26 2002-12-04
LOVITING LIMITED Corporate Nominee Director 1998-05-14 1998-06-26
SERJEANTS' INN NOMINEES LIMITED Corporate Nominee Director 1998-05-14 1998-06-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
James Edward Manley Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-05-19 Active

Filing timeline

Last 20 of 126 total filings

Date Type Category Description
2026-02-20 AA accounts Accounts with accounts type full PDF
2025-05-21 AD02 address Change sail address company with old address new address PDF
2025-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-20 AD03 address Move registers to sail company with new address PDF
2025-03-04 AA accounts Accounts with accounts type full PDF
2024-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-26 AA accounts Accounts with accounts type full PDF
2023-05-18 AD04 address Move registers to registered office company with new address PDF
2023-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-07 AA accounts Accounts with accounts type full
2022-12-28 AUD auditors Auditors resignation company
2022-05-19 AA accounts Accounts with accounts type group
2022-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-29 AD01 address Change registered office address company with date old address new address PDF
2021-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-06 AA accounts Accounts with accounts type full
2021-02-08 CH01 officers Change person director company with change date PDF
2021-02-04 AD01 address Change registered office address company with date old address new address PDF
2020-06-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-06-10 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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