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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-05-06 (in 1y)

Last made up 2026-04-22

Watchouts

None on the register

Cash

£7M

Latest balance sheet

Net assets

£15M

Equity attributable

Employees

20

Average over period

Profit before tax

£4M

Period ending 2025-06-30

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-06-30
Turnover £15,615,721£14,647,962£10,744,587£14,260,462
Operating profit £4,859,879£4,177,192£3,124,466£4,116,005
Profit before tax £4,860,455£4,220,875£3,473,655£4,414,064
Net profit £3,942,191£3,409,306£2,603,726£3,307,000
Cash £6,178,082£6,903,960£8,952,205£8,455,613£10,495,061£7,294,503
Total assets less current liabilities £9,628,494£10,535,407£9,476,598£12,834,632£15,404,234£14,879,694
Net assets £9,628,494£10,535,407£9,476,598£12,818,420£15,390,146£14,845,146
Equity £9,628,494£10,535,407£9,476,598£12,818,420£15,390,146£14,845,146
Average employees 131216202020
Wages £694,675£865,573£910,848£1,205,241
Directors' remuneration £12,896£13,267£11,968£15,737

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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 15 months versus 12 months prior.

Ratios

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

Ratio Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-06-30
Operating margin 31.1%28.5%29.1%28.9%
Net margin 25.2%23.3%24.2%23.2%
Return on capital employed 51.3%32.5%20.3%27.7%
Current ratio 5.09x14.83x
Interest cover 10167.11x420.45x

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. GEMEX LIMITED 2021-09-21 → present
  2. GEMEX MANUFACTURING LIMITED 2005-04-22 → 2021-09-21

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the reporting date the company has net current assets of £14.7m (2024: £15.3m) and total shareholders' funds of £14.8m (2024: £15.4m). These include a significant cash at bank balance of £7.3m (2024: £10.5m). The director, having considered the current and projected performance and position of the company, has concluded that the company has more than adequate resources to continue operating as a going concern for a period of at least 12 months from the signing of these financial statements. These financial statements are therefore produced on that basis.”

Significant events

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

People

1 active · 2 resigned

Name Role Appointed Born Nationality
BEZALEL, Liron Reuben Director 2005-04-22 Oct 1972 British
Show 2 resigned officers
Name Role Appointed Resigned
ALEXANDER-PASSE LTD Corporate Secretary 2005-04-22 2018-04-22
BEZALEL, Benny Director 2005-04-22 2016-03-31

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 64 total filings

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

  • 2021-09-21 RESOLUTIONS Resolution PDF
Date Type Category Description
2026-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-05 AA accounts Accounts with accounts type full
2025-09-03 AA01 accounts Change account reference date company previous extended PDF
2025-09-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 AA accounts Accounts with accounts type medium
2024-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-23 AAMD accounts Accounts amended with accounts type medium
2024-03-30 AA accounts Accounts with accounts type medium PDF
2023-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-19 AA accounts Accounts with accounts type total exemption full PDF
2022-04-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type total exemption full PDF
2021-09-21 RESOLUTIONS resolution Resolution PDF
2021-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-08 AA accounts Accounts with accounts type total exemption full PDF
2020-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-06 AA accounts Accounts with accounts type total exemption full PDF
2019-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-30 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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