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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-10 (in 7mo)

Last made up 2025-11-26

Watchouts

None on the register

Cash

£452K

+1.5% vs 2023

Net assets

£2M

+5.5% highest in 5 filed years

Employees

75

-19.4% lowest in 5 filed years

Profit before tax

-£37K

-106.5% lowest in 5 filed years

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £27,966,806£23,806,371£30,491,202£25,932,149
Operating profit £1,574,270£739,801£551,381-£51,893
Profit before tax £1,575,902£737,032£788,736£565,509-£36,572
Net profit £1,325,832£640,143£708,330£433,917£1,014
Cash £2,221,204£3,301,348£481,971£444,719£451,513
Total assets less current liabilities £2,554,851£2,664,165
Net assets £1,957,461£1,847,604£1,805,934£1,989,851£2,099,165
Equity £852,574£1,631,629£1,957,461£1,847,604£1,805,934£1,989,851£2,099,165
Average employees 8682939375
Wages £2,329,453£2,301,979£2,660,662£2,789,082£2,667,529
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. 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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 5.6%3.1%1.8%-0.2%
Net margin 4.7%2.7%1.4%0.0%
Return on capital employed 21.6%-1.9%
Current ratio 1.45x1.53x
Interest cover 3378.26x238.95x1180.69x-41.88x

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 1 time since incorporation

  1. LMG JEWELLERY LIMITED 2012-09-18 → present
  2. LOSS MANAGEMENT GROUP LIMITED 2000-10-11 → 2012-09-18

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Galloways Accounting (Audit) Limited
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.”

Significant events

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

People

2 active · 13 resigned

Name Role Appointed Born Nationality
WILLOUGHBY, Mark Secretary 2009-11-27
BASSETT, Colin Michael Director 2009-11-27 Feb 1964 British
Show 13 resigned officers
Name Role Appointed Resigned
LE FEVRE, Antoine Jean Secretary 2000-01-14 2009-11-27
WRIGHT, Rachael Anne Secretary 1999-12-17 2000-01-14
L & A SECRETARIAL LIMITED Corporate Nominee Secretary 1999-11-26 1999-12-17
ASKAROFF, Nikolai Fawley Director 2011-01-17 2012-10-08
BROMFIELD, Christopher John Bertram Director 1999-12-17 2000-01-14
HAYWARD, Anthony Lee Director 2007-07-18 2010-02-02
KOPALOFF, Stephen Director 2007-07-18 2010-02-02
LE FEVRE, Antoine Jean Director 2000-01-14 2012-10-08
RADCLIFFE, Julian Guy Yonge Director 2000-01-14 2010-02-02
SYKES, Nigel Ashley Director 2004-01-01 2004-06-15
WESTROPP, Eric Mountefort Director 2007-07-18 2009-11-27
WOOD, Simon Richard Browne Director 2007-07-18 2009-11-27
L & A REGISTRARS LIMITED Corporate Nominee Director 1999-11-26 1999-12-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Colin Michael Bassett Individual Shares 75–100% 2016-11-26 Active

Filing timeline

Last 20 of 110 total filings

Date Type Category Description
2026-02-12 AA accounts Accounts with accounts type full PDF
2025-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-15 AD01 address Change registered office address company with date old address new address PDF
2024-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2023-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-13 AA accounts Accounts with accounts type medium
2022-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-30 AA accounts Accounts with accounts type full PDF
2021-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-27 AA accounts Accounts with accounts type full PDF
2020-12-23 AA accounts Accounts with accounts type full PDF
2020-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-26 AA accounts Accounts with accounts type full PDF
2018-11-28 CS01 confirmation-statement Confirmation statement with updates PDF
2018-10-15 AA accounts Accounts with accounts type full
2017-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-10-06 AA accounts Accounts with accounts type full
2017-09-27 MR04 mortgage Mortgage satisfy charge full 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