SORTIMO INTERNATIONAL LIMITED
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Cash
£594K
-73.6% lowest in 4 filed years
Net assets
£6M
+12% highest in 4 filed years
Employees
50
+8.7% highest in 4 filed years
Profit before tax
£843K
-62.1% vs 2024
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | £25,171,712 | £17,863,373 | -29% | |
| Operating profit | — | — | £2,233,222 | £883,270 | -60.4% | |
| Profit before tax | — | — | £2,225,224 | £843,034 | -62.1% | |
| Net profit | — | — | £1,664,739 | £643,462 | -61.3% | |
| Cash | £1,662,504 | £1,813,655 | £2,249,138 | £593,993 | -73.6% | |
| Total assets less current liabilities | £3,071,265 | £3,335,537 | £5,483,276 | £6,189,447 | +12.9% | |
| Net assets | £2,998,462 | £3,261,166 | £5,379,325 | £6,022,787 | +12% | |
| Equity | £2,998,462 | £3,261,166 | £5,379,325 | £6,022,787 | +12% | |
| Average employees | 43 | 35 | 46 | 50 | +8.7% | |
| Wages | — | — | £2,727,401 | £2,636,906 | -3.3% | |
| 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. 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 | 2020-12-31 | 2021-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 8.9% | 4.9% | |
| Net margin | — | — | 6.6% | 3.6% | |
| Return on capital employed | — | — | 40.7% | 14.3% | |
| Gearing (liabilities / total assets) | — | — | 30.4% | 20.4% | |
| Current ratio | — | — | 3.35x | 5.32x | |
| Interest cover | — | — | — | 21.95x |
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
- Westcotts (SW) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's 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 original financial statements were authorised for issue.”
Significant events
- “The company recorded a 29% decrease in turnover to £17,863,373 (2024 - £25,171,712) due to postponed project business into 2026. The gross profit margin increased to 26,9% (2024 - 23.5%).”
- “Pre-tax net profit decreased to £843,034 (2024 - £2,225,224).”
- “The company will look to continue its policy of providing the customer with an extensive range of quality products.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, Christopher Peter | Secretary | 2009-06-01 | — | British |
| BRAUN, Reinhold | Director | 1998-06-23 | Oct 1965 | German |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CASTON, Ian Michael | Secretary | 1998-06-23 | 2004-10-22 |
| COMBES, Robert Anthony | Secretary | 2004-10-22 | 2009-05-29 |
| TEMPLE SECRETARIES LIMITED | Corporate Nominee Secretary | 1998-06-23 | 1998-06-23 |
| CASTON, Ian Michael | Director | 1999-05-26 | 2004-10-22 |
| MANNTZ, Andreas | Director | 1998-12-30 | 2003-03-25 |
| COMPANY DIRECTORS LIMITED | Corporate Nominee Director | 1998-06-23 | 1998-06-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Reinhold Braun | Individual | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors (as firm) | 2016-04-06 | Ceased 2016-04-06 |
| Sortimo International Gmbh | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 88 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-25 | AA | accounts | Accounts with accounts type full | |
| 2025-06-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-03-26 | AA | accounts | Accounts with accounts type full | |
| 2024-07-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-15 | AA | accounts | Accounts with accounts type small | |
| 2023-06-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-23 | AA | accounts | Accounts with accounts type small | |
| 2022-06-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-03-07 | AA | accounts | Accounts with accounts type small | |
| 2021-06-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-04-08 | AA | accounts | Accounts with accounts type small | |
| 2020-09-08 | AA | accounts | Accounts with accounts type small | |
| 2020-06-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-02-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2020-02-07 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2019-06-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-05-15 | AA | accounts | Accounts with accounts type small | |
| 2018-07-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2018-04-06 | AA | accounts | Accounts with accounts type total exemption full | |
| 2017-08-23 | PSC01 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.