ASHIK SHAH & CO LIMITED
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Cash
£1.5m
-6% vs 2024
Net assets
£1.2m
+2.4% highest in 3 filed years
Employees
6
+20% highest in 3 filed years
Profit before tax
£39k
-92.6% lowest in 3 filed years
Net assets
3-year trend · vs Financials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £1,485,688 | £1,548,295 | £1,544,993 | -0.2% | |
| Operating profit | £600,804 | £489,681 | £14,158 | -97.1% | |
| Profit before tax | £605,676 | £522,331 | £38,763 | -92.6% | |
| Net profit | £462,185 | £395,289 | £29,337 | -92.6% | |
| Cash | £944,143 | £1,631,602 | £1,533,738 | -6% | |
| Total assets less current liabilities | £819,120 | £1,214,409 | £1,243,746 | +2.4% | |
| Net assets | £819,120 | £1,214,409 | £1,243,746 | +2.4% | |
| Equity | £819,120 | £1,214,409 | £1,243,746 | +2.4% | |
| Average employees | 5 | 5 | 6 | +20% | |
| Wages | £485,126 | £544,752 | £849,573 | +56% | |
| Directors' remuneration | £458,185 | £500,660 | £797,468 | +59.3% | |
| Highest paid director | £325,833 | £348,212 | £354,593 | +1.8% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 40.4% | 31.6% | 0.9% | |
| Net margin | 31.1% | 25.5% | 1.9% | |
| Return on capital employed | 73.3% | 40.3% | 1.1% | |
| Gearing (liabilities / total assets) | 18.6% | 30.6% | 25.2% | |
| Current ratio | 5.38x | 3.26x | 3.96x |
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
- Blick Rothenberg Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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
- “In September 2025 and through them has invested in a Blackrock UCITS fund which holds some £47bn of short-dated UK and other sterling-denominated sovereign debt. At the 31st December 2025 only £55,124 was invested in this fund but at the date of approval of the financial statements this has increased to £753,973.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SHAH, Atula Milan | Secretary | 2002-10-02 | — | British |
| SHAH, Ashik Arunkant, Mr. | Director | 2002-10-02 | Nov 1969 | British |
| SHAH, Neal Nitin Kalidas, Mr. | Director | 2019-12-19 | Feb 1978 | British |
| SHAH, Raj Milan, Mr. | Director | 2019-12-17 | Aug 1981 | British |
| VAGHADIA, Vinod Pragji Gordhan | Director | 2002-12-16 | Jun 1952 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TURNER, Brian Richard | Secretary | 2002-10-02 | 2002-10-02 |
| GORDON, James Douglas Strachan | Director | 2002-10-02 | 2002-10-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr. Ashik Arunkant Shah | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 68 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-27 | AA | accounts | Accounts with accounts type full | |
| 2026-03-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-15 | AA | accounts | Accounts with accounts type full | |
| 2025-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-05 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-09-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-07-09 | AA | accounts | Accounts with accounts type full | |
| 2024-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-02 | AA | accounts | Accounts with accounts type full | |
| 2023-03-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-08 | RP04SH01 | capital | Second filing capital allotment shares | |
| 2023-03-07 | SH01 | capital | Capital allotment shares | |
| 2023-02-27 | SH01 | capital | Capital allotment shares | |
| 2022-05-13 | AA | accounts | Accounts with accounts type full | |
| 2022-03-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-05 | AA | accounts | Accounts with accounts type full | |
| 2021-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-04-30 | AA | accounts | Accounts with accounts type full | |
| 2020-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.