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Cash

£78m

highest in 4 filed years

Net assets

£292m

highest in 4 filed years

Employees

Average over period

Profit before tax

£1.8m

Period ending 2026-03-31

Accounts

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

Metric Trend 2024-09-302025-03-312025-09-302026-03-31 Δ vs prior
Turnover
Operating profit
Profit before tax £9,510,000£13,147,000-£1,521,000£1,809,000
Net profit £9,510,000-£1,521,000
Cash £49,666,000£74,145,000£55,879,000£78,265,000
Total assets less current liabilities £145,697,000£278,824,000£268,488,000£292,387,000
Net assets £145,697,000£278,526,000£268,345,000£292,252,000
Equity £145,697,000£278,526,000£268,345,000£292,252,000
Average employees
Wages
Directors' remuneration £111,155£138,000
Highest paid director £29,000£31,000

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 covers about 12 months versus 6 months prior. About these numbers

Ratios

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

Ratio Trend 2024-09-302025-03-312025-09-302026-03-31
Gearing (liabilities / total assets) 0.6%0.7%0.6%0.6%
Current ratio 56.29x45.30x38.32x46.75x

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. ALBION ENTERPRISE VCT PLC 2009-03-23 → present
  2. CLOSE ENTERPRISE VCT PLC 2006-11-07 → 2009-03-23

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have, at the time of approving the financial statements, a reasonable expectation that the Company has adequate resources to continue in operational existence for the twelve months from the date of signing of these financial statements.”

Significant events

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

People

6 active · 6 resigned

Name Role Appointed Born Nationality
ALBION CAPITAL GROUP LLP Corporate Secretary 2009-01-23
BURROWS, Christopher Philip Director 2018-06-27 Mar 1960 British
LARKIN, Benjamin Director 2024-12-19 Sep 1967 British
LATHAM, Philippa Anne Joan Director 2021-09-01 Jun 1960 British
O'SHAUGHNESSY, James Richard, Lord Director 2024-12-19 Mar 1976 British
WHITLOCK, Rhodri Ryland Director 2021-01-19 Apr 1965 British
Show 6 resigned officers
Name Role Appointed Resigned
CLOSE VENTURES LIMITED Corporate Secretary 2006-11-07 2009-01-23
BRUCE, Janet Patricia, Lady Balfour Of Burleigh Director 2006-11-28 2021-08-12
LORD ST JOHN OF BLETSO Director 2006-11-28 2020-11-30
PACKE, Maxwell Gordon Director 2006-11-28 2024-09-03
REEVE, Patrick Harold Director 2006-11-07 2024-12-19
STANFORD, Henry Julian Aglionby Director 2006-11-07 2006-11-28

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 373 total filings

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

  • 2025-09-15 RESOLUTIONS Resolution
Date Type Category Description
2026-09-01 SH01 capital Capital allotment shares PDF
2026-08-28 SH06 capital Capital cancellation shares
2026-08-28 SH03 capital Capital return purchase own shares
2026-08-04 AA accounts Accounts with accounts type full
2026-07-13 AD03 address Move registers to sail company with new address PDF
2026-07-11 AD02 address Change sail address company with old address new address PDF
2026-05-06 SH06 capital Capital cancellation shares
2026-05-06 SH03 capital Capital return purchase own shares
2026-04-29 SH01 capital Capital allotment shares PDF
2026-03-03 SH01 capital Capital allotment shares PDF
2026-02-02 SH03 capital Capital return purchase own shares
2026-01-19 AA accounts Accounts with accounts type interim
2026-01-06 SH01 capital Capital allotment shares PDF
2025-12-29 SH06 capital Capital cancellation shares
2025-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-10 SH03 capital Capital return purchase own shares
2025-09-26 SH06 capital Capital cancellation shares
2025-09-15 RESOLUTIONS resolution Resolution
2025-09-12 SH03 capital Capital return purchase own shares
2025-09-08 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
14

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