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Cash

£279k

+131.7% vs 2025

Net assets

£3m

+31.5% vs 2025

Employees

92

+46% vs 2025

Profit before tax

£791k

+165% vs 2025

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2025-03-312026-03-31 Δ vs prior
Turnover £3,729,785£5,247,232 +40.7%
Operating profit £605,289£1,117,735 +84.7%
Profit before tax £298,673£791,407 +165%
Net profit £106,687£709,070 +564.6%
Cash £120,553£279,326 +131.7%
Total assets less current liabilities £6,001,414£6,395,475 +6.6%
Net assets £2,253,403£2,962,473 +31.5%
Equity £2,253,403£2,962,473 +31.5%
Average employees 6392 +46%
Wages £1,915,997£2,709,218 +41.4%
Directors' remuneration £80,223£80,223 0%

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 2025-03-312026-03-31
Operating margin 16.2%21.3%
Net margin 2.9%13.5%
Return on capital employed 10.1%17.5%
Gearing (liabilities / total assets) 67.3%67.3%
Current ratio 0.59x0.29x
Interest cover 1.95x3.41x

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
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing...”

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
MALIWAL, Vijay Kumar Director 2010-01-15 Jul 1963 Indian
WAZIR, Rashmi Director 2025-08-11 Apr 1980 Indian
WAZIR, Siddharth Director 2022-02-22 Nov 1978 Indian
WAZIR, Surinder Director 2010-01-15 Nov 1947 Indian
Show 14 resigned officers
Name Role Appointed Resigned
GOHIL, Dilip Secretary 2007-11-21 2008-05-30
GOHIL, Sundeep Secretary 2008-05-30 2021-10-20
WAZIR, Surinder Secretary 2006-06-06 2007-11-21
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2006-05-09 2006-05-10
BECKETT, John Francis Director 2007-09-01 2012-03-19
GOHIL, Dilip Director 2021-11-15 2025-11-18
GOHIL, Dilip Director 2021-11-12 2021-11-12
GOHIL, Sundeep Director 2008-06-27 2021-10-20
RIGBY, Lynn Karen Director 2007-09-01 2012-02-29
THORNE, John Valentine Director 2007-09-01 2011-10-03
WAZIR, Asha Director 2010-01-15 2025-08-11
WAZIR, Asha Director 2006-06-20 2008-05-30
WAZIR, Siddarth Director 2010-01-15 2019-02-15
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2006-05-09 2006-05-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Asha Wazir Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors (as firm), Significant influence (as firm) 2020-10-24 Active
Mr Sundeep Gohil Individual Shares 25–50% 2016-04-14 Ceased 2021-10-20
Mrs Asha Wazir Individual Shares 75–100%, Voting 75–100% 2016-04-14 Ceased 2020-07-27

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2026-09-01 AA accounts Accounts with accounts type full PDF
2026-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-03 ANNOTATION miscellaneous Legacy
2026-02-20 CH01 officers Change person director company with change date PDF
2025-11-19 TM01 officers Termination director company with name termination date PDF
2025-10-08 AA accounts Accounts with accounts type full
2025-08-11 AP01 officers Appoint person director company with name date PDF
2025-08-11 TM01 officers Termination director company with name termination date PDF
2025-07-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-14 AA accounts Accounts with accounts type full
2024-09-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-03 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-27 AA accounts Accounts with accounts type full
2023-06-19 CS01 confirmation-statement Confirmation statement with updates PDF
2022-08-18 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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