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Cash

£2k

0% vs 2024

Net assets

£50k

0% vs 2024

Employees

15

+15.4% highest in 5 filed years

Profit before tax

£51k

-31.1% vs 2024

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £683,000£792,000£924,000£1,067,000£1,111,000 +4.1%
Operating profit £49,000£17,000£12,000£69,000£460,000 +566.7%
Profit before tax £48,000£16,000£13,000£74,000£51,000 -31.1%
Net profit £48,000£16,000£13,000£62,000£38,000 -38.7%
Cash £5,000£6,000£3,000£2,000£2,000 0%
Total assets less current liabilities -£33,000-£17,000-£7,000£54,000£117,000 +116.7%
Net assets -£33,000-£17,000-£12,000£50,000£50,000 0%
Equity -£33,000-£17,000-£12,000£50,000£50,000 0%
Average employees 1313131315 +15.4%
Wages £259,000£265,000£334,000£360,000£382,000 +6.1%
Directors' remuneration £91,000£95,000£108,000£109,000£114,000 +4.6%
Directors' pension contributions ——£5,000£5,000£5,000 0%

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 2020-12-312021-12-312023-12-312024-12-312025-12-31
Operating margin 7.2%2.1%1.3%6.5%41.4%
Net margin 7.0%2.0%1.4%5.8%3.4%
Return on capital employed ———127.8%393.2%
Gearing (liabilities / total assets) 123.2%105.9%103.7%86.8%88.7%
Current ratio ——0.49x0.71x0.99x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Despite having net current liabilities at the year end, the financial statements have been prepared on the going concern basis on the grounds that the directors of Abbeyfield V.E. Limited have confirmed their continued support for at least 12 months following the date of approval”

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
ABBEYFIELD VE LIMITED Corporate Secretary 1998-12-31 — —
HOOTON, Richard Director 2000-02-01 Aug 1972 British
MALIK, Jawad Akbar Director 1999-12-04 Dec 1966 British
ABBEYFIELD VE LIMITED Corporate Director 1998-12-31 — —
Show 6 resigned officers
Name Role Appointed Resigned
ALLAN, Ranald George Director 2017-10-01 2023-04-13
HYDE, Philip Martin Director 2023-04-13 2025-08-18
LAWSON, Jonathan Robert Director 2012-08-15 2013-07-11
MCGHEE, Daniel Director 2023-04-13 2025-08-18
NOBLE, Stephen Mark Director 2013-07-09 2017-09-30
LINKMEL V.E. LIMITED Corporate Director 1998-12-31 2023-04-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Abbeyfield V.E. Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Jawad Akbar Malik Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2026-09-23 AA accounts Accounts with accounts type full PDF
2025-12-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-08-20 TM01 officers Termination director company with name termination date PDF
2025-08-20 TM01 officers Termination director company with name termination date PDF
2025-06-06 CH01 officers Change person director company with change date PDF
2024-12-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 AA accounts Accounts with accounts type full PDF
2024-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-23 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-11-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-07-12 AD02 address Change sail address company with old address new address PDF
2023-07-11 AD04 address Move registers to registered office company with new address PDF
2023-07-11 AD03 address Move registers to sail company with new address PDF
2023-05-15 TM01 officers Termination director company with name termination date PDF
2023-05-15 TM01 officers Termination director company with name termination date PDF
2023-05-15 AP01 officers Appoint person director company with name date PDF
2023-05-15 AP01 officers Appoint person director company with name date PDF
2023-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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