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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-04-05

Overdue

Watchouts

1 item

Cash

£3M

+45.1% highest in 7 filed years

Net assets

£7M

+15.3% highest in 5 filed years

Employees

115

+15% highest in 5 filed years

Profit before tax

£777K

+176.6% vs 2024

Watchouts

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

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2021-01-012021-03-312021-04-012022-03-312023-03-312024-03-312025-03-31
Turnover £23,096,596£32,842,390£42,420,481£52,648,248£61,992,601
Operating profit £577,411£2,690,180£2,438,735£383,893£821,796
Profit before tax £157,374£4,613,720£2,237,610£280,833£776,897
Net profit -£69,711£2,173,228£1,773,149£216,628£872,764
Cash £122,033£1,728,519£1,728,519£2,606,050£1,692,773£2,062,290£2,993,412
Total assets less current liabilities £1,581,380£3,751,976£5,525,125£5,743,330£6,616,094
Net assets £1,524,861£3,698,089£5,471,238£5,687,866£6,560,630
Equity £1,697,693£1,524,861£1,524,861£3,698,089£5,471,238£5,687,866£6,560,630
Average employees 495567100115
Wages £1,734,895£2,546,516£3,045,563£4,612,415£6,657,392
Directors' remuneration £177,706£176,000£153,968£344,003£637,201

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 2025-03-31 vs 2024-03-31

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 2021-01-012021-03-312021-04-012022-03-312023-03-312024-03-312025-03-31
Operating margin 2.5%8.2%5.7%0.7%1.3%
Net margin -0.3%6.6%4.2%0.4%1.4%
Return on capital employed 36.5%71.7%44.1%6.7%12.4%
Gearing (liabilities / total assets) 71.7%68.8%
Current ratio 1.36x1.39x
Interest cover 180.78x3329.43x11.95x3.60x8.56x

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. STEF & PHILIPS LIMITED 2006-05-12 → present
  2. LAKE ESTATES PROPERTIES LIMITED 2006-03-22 → 2006-05-12

Audit & accounting basis

Accounting basis
FRS 102
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
PHILIPPOU, Christakis Director 2006-05-15 Jul 1983 British
PHILIPPOU, Joanne Director 2009-04-01 Nov 1988 British
PHILIPPOU, Philip Director 2018-10-01 Aug 1961 British
Show 7 resigned officers
Name Role Appointed Resigned
MITSI, Stefanos Andreas Secretary 2006-05-15 2007-10-30
PHILIPPOU, Joanne Secretary 2007-10-30 2008-01-01
ATHENAEUM SECRETARIES LIMITED Corporate Secretary 2006-03-22 2006-05-15
HELEN NICOLAS ACCOUNTING SOLUTIONS LIMITED Corporate Secretary 2008-01-01 2013-05-01
MITSI, Stefanos Andreas Director 2006-05-15 2007-10-30
PHILIPPOU, Philip Director 2013-05-29 2013-05-29
ATHENAEUM DIRECTORS LIMITED Corporate Director 2006-03-22 2006-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Joanne Philippou Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Christakis Philippou Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-01-05 AA accounts Accounts with accounts type full
2025-05-28 AA accounts Accounts with accounts type full
2025-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-03-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-05-17 AA accounts Accounts with accounts type full PDF
2024-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-16 AA accounts Accounts with accounts type full PDF
2023-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-04 AA accounts Accounts with accounts type full
2021-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-05 AA accounts Accounts with accounts type total exemption full PDF
2020-06-02 CH01 officers Change person director company with change date PDF
2020-06-02 CH01 officers Change person director company with change date PDF
2020-06-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-06-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-03-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-24 MR04 mortgage Mortgage satisfy charge full PDF
2020-02-05 AA accounts Accounts with accounts type total exemption full PDF

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