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Cash

£9.5m

highest in 3 filed years

Net assets

£52m

Equity attributable

Employees

1,253

lowest in 3 filed years

Profit before tax

£990k

Period ending 2025-12-31

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £236,491,000£261,077,000£275,894,000
Operating profit £8,633,000£4,075,000£6,354,000
Profit before tax £4,991,000£1,081,000£990,000
Net profit £4,146,000£968,000-£445,000
Cash £9,402,000£4,584,000£9,532,000
Total assets less current liabilities £103,685,000£103,342,000£100,132,000
Net assets £52,309,000£52,442,000£52,369,000
Equity £52,309,000£52,442,000£52,369,000
Average employees 1,6771,2721,253
Wages £46,383,000£43,355,000£44,985,000
Directors' remuneration £1,169,000£1,159,000£1,040,000
Directors' pension contributions £50,000£46,000£54,000
Highest paid director £757,000£654,000£654,000

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 . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 3.7%1.6%2.3%
Net margin 1.8%0.4%-0.2%
Return on capital employed 8.3%3.9%6.3%
Gearing (liabilities / total assets) 68.9%69.6%69.2%
Current ratio 1.36x1.40x1.40x
Interest cover 2.04x0.87x1.16x

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. ZETAR LIMITED 2012-11-30 → present
  2. ZETAR PLC 2004-12-08 → 2012-11-30

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which assumes that the Group and Company will continue in operational existence for at least the period to 31 May 2027, being the going concern review period assessed by the directors and meet its liabilities as they fall due.”

Group structure

  1. ZETAR LIMITED · parent
    1. Humdinger Ltd 100% · England & Wales · Processing and packing of nuts and dried fruit products
    2. Kinnerton (Confectionery) Co. Ltd 100% · England & Wales · Manufacture and wholesale of chocolate and other confectionery
    3. Lir Chocolates Ltd 100% · Republic of Ireland · Manufacturer of luxury brand and private label boxed chocolates
    4. Goodwood Holding Ltd 100% · England & Wales · Holding of shares and Intercompany loan
    5. Zetar International Limited 100% · England & Wales
    6. Kinnerton Hong Kong Limited 100% · Hong Kong
    7. Sun Valley Limited 100% · England & Wales

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

People

4 active · 19 resigned

Name Role Appointed Born Nationality
BERRY, Jane Director 2025-09-15 Jun 1972 British
COLLIER, Lindsey Director 2019-12-02 Mar 1974 British
MUELLER-SARMIENTO, Patrick Director 2024-06-01 Jun 1973 German
TENDAM, Stephan Director 2021-01-01 Sep 1968 German
Show 19 resigned officers
Name Role Appointed Resigned
CORBETT, Julian Jean-François Secretary 2014-09-04 2016-04-30
FADIL, Susan Carol Secretary 2005-10-21 2014-09-04
HILLHOUSE, Robert James Secretary 2005-10-21 2010-10-22
BUSH LANE SECRETARIES LIMITED Corporate Secretary 2004-12-08 2005-10-21
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2004-12-08 2004-12-08
BEECHAM, Clive Henry Director 2005-04-11 2019-12-31
BLACKBURN, Ian Marcel Director 2004-12-08 2015-04-30
CAMA, Alessandra Director 2020-12-31 2024-06-30
DIEKMANN, Christian Director 2015-03-20 2020-12-31
FRANCEY, Alison Jane Director 2019-12-02 2026-01-12
MATTHEWS, Roger John Director 2009-10-01 2012-11-30
MULLINS, Andrew Dale Director 2007-02-01 2009-02-10
SEARS, Marion Jane Director 2006-07-27 2012-11-30
STOTT, Mark David Director 2010-03-01 2014-02-14
TRIPP, Paul Robert Director 2019-11-28 2024-12-13
WATTS, Mark Irvine John Director 2004-12-08 2006-07-27
WILLIAMS, David Jeffreys Director 2004-12-08 2012-11-30
INSTANT COMPANIES LIMITED Corporate Nominee Director 2004-12-08 2004-12-08
SWIFT INCORPORATIONS LIMITED Corporate Nominee Director 2004-12-08 2004-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Zertus Uk Holding Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 192 total filings

Date Type Category Description
2026-08-21 AA accounts Accounts with accounts type group
2026-07-30 AP01 officers Appoint person director company with name date PDF
2026-01-22 TM01 officers Termination director company with name termination date PDF
2025-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-16 AP01 officers Appoint person director company with name date PDF
2025-08-28 AA accounts Accounts with accounts type group
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-10-02 AA accounts Accounts with accounts type group
2024-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-04 TM01 officers Termination director company with name termination date PDF
2024-07-04 AP01 officers Appoint person director company with name date PDF
2023-09-29 AA accounts Accounts with accounts type group
2023-09-22 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-29 AA accounts Accounts with accounts type group
2022-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-14 AD02 address Change sail address company with old address new address PDF
2021-11-01 AAMD accounts Accounts amended with accounts type group
2021-09-30 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page