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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

1 item

Cash

£531K

Latest balance sheet

Net assets

£610K

+962.8% highest in 5 filed years

Employees

0

-100% lowest in 5 filed years

Profit before tax

£711K

+483.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2020-04-302021-04-302021-12-312023-12-312024-12-31
Turnover £1,674,006£1,585,965
Operating profit -£185,622£710,033
Profit before tax -£185,146£710,765
Net profit -£188,005£552,717
Cash £5,024£262,194£164,013£0£531,290
Total assets less current liabilities £102,316£253,795£234,848£57,405£610,122
Net assets £100,864£53,207£21,379£57,405£610,122
Equity £57,405£610,122
Average employees 98980
Wages £426,432£0
Directors' remuneration £95,984£0

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 2020-04-302021-04-302021-12-312023-12-312024-12-31
Operating margin -11.1%44.8%
Net margin -11.2%34.9%
Return on capital employed -323.4%116.4%
Current ratio 1.49x1.75x1.57x0.82x3.19x

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. UK CATERING AND REFRIGERATION ENGINEERS LTD 2007-09-07 → present
  2. UK CATERING CHEMICALS LTD 2003-06-23 → 2007-09-07

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The financial statements have been prepared on the basis other than that of a going concern on the grounds that the directors have made the decision to transfer its trade and assets to its parent undertaking by 31 December 2025. The transfer is dependent on aligning internal systems which remains ongoing.”

Significant events

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

People

4 active · 14 resigned

Name Role Appointed Born Nationality
BRINKWORTH-BELL, Laura Michelle Secretary 2024-05-23
HILL, Laurence Walter Director 2024-05-23 Oct 1980 British
STOKES, Dale David Director 2024-05-23 Aug 1978 British
WALSHAM, Andrew Stuart Director 2022-01-06 Aug 1964 British
Show 14 resigned officers
Name Role Appointed Resigned
CHAN, Seng Boon Secretary 2022-01-06 2024-05-23
HOLLOWAY, Laraine Elizabeth Secretary 2003-06-23 2007-03-23
PASCOE, Lisa Jayne Secretary 2007-03-23 2008-09-12
BALME KITCHEN & PEARCE Corporate Secretary 2008-09-12 2022-01-06
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2003-06-23 2003-06-23
HOLLOWAY, Laraine Elizabeth Director 2017-12-15 2022-01-06
HOLLOWAY, Laraine Elizabeth Director 2008-05-01 2014-01-08
HOLLOWAY, Paul Director 2017-12-15 2024-02-01
HOLLOWAY, Paul Director 2009-04-28 2014-01-08
HOLLOWAY, Paul Director 2003-06-23 2007-03-23
OVERTON, Lisa Jayne Director 2008-05-01 2022-01-06
OVERTON, Mark Peter Director 2007-03-23 2022-01-06
WHITE, Robin John Anthony Director 2022-01-06 2024-08-14
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2003-06-23 2003-06-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nisbets Limited Corporate entity Shares 75–100% 2022-01-06 Active
Mrs Lisa Jayne Overton Individual Significant influence 2017-06-23 Ceased 2022-01-06
Mr Mark Peter Overton Individual Significant influence 2017-06-23 Ceased 2022-01-06

Filing timeline

Last 20 of 120 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-12-12 MA Memorandum articles
  • 2023-12-12 MA Memorandum articles
  • 2023-12-12 RESOLUTIONS Resolution
Date Type Category Description
2025-10-04 AA accounts Accounts with accounts type full
2025-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-29 AA accounts Accounts with accounts type total exemption full
2024-09-29 PARENT_ACC accounts Legacy
2024-09-29 AGREEMENT2 other Legacy
2024-09-29 GUARANTEE2 other Legacy
2024-08-15 TM01 officers Termination director company with name termination date PDF
2024-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-31 TM02 officers Termination secretary company with name termination date PDF
2024-05-31 AP03 officers Appoint person secretary company with name date PDF
2024-05-31 AP01 officers Appoint person director company with name date PDF
2024-05-31 AP01 officers Appoint person director company with name date PDF
2024-05-07 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-14 TM01 officers Termination director company with name termination date PDF
2023-12-12 MA incorporation Memorandum articles
2023-12-12 MA incorporation Memorandum articles
2023-12-12 RESOLUTIONS resolution Resolution
2023-11-15 SH08 capital Capital name of class of shares
2023-10-27 AA accounts Accounts with accounts type total exemption full

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