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Cash

£4.3M

+19.8% vs 2024

Net assets

-£15M

+19.4% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£2.5M

+4.5% vs 2024

Watchouts

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

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 £22,920,000£21,281,000£22,197,000 +4.3%
Operating profit £2,735,000£2,076,000£2,194,000 +5.7%
Profit before tax £3,063,000£2,393,000£2,500,000 +4.5%
Net profit £2,425,000£1,679,000£1,850,000 +10.2%
Cash £5,773,000£3,553,000£4,258,000 +19.8%
Total assets less current liabilities £113,844,000£105,032,000£100,924,000 -3.9%
Net assets -£23,455,000-£18,792,000-£15,149,000 +19.4%
Equity -£23,455,000-£18,792,000-£15,149,000 +19.4%
Average employees 000
Wages
Directors' remuneration

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 2023-12-312024-12-312025-12-31
Operating margin 11.9%9.8%9.9%
Net margin 10.6%7.9%8.3%
Return on capital employed 2.4%2.0%2.2%
Gearing (liabilities / total assets) 118.9%116.2%113.6%
Current ratio 11.80x10.76x10.29x
Interest cover 0.43x0.33x0.37x

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Significant events

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

People

3 active · 27 resigned

Name Role Appointed Born Nationality
VERCITY MANAGEMENT SERVICES LIMITED Corporate Secretary 2017-06-06
HEATH, James Christopher Director 2024-03-27 Dec 1975 British
MORGAN, Katherine Victoria Director 2022-11-17 Apr 1974 British
Show 27 resigned officers
Name Role Appointed Resigned
JENKINSON, Louisa Jane Secretary 2007-07-12 2008-07-18
JOUY, Philippe Secretary 2007-05-03 2007-07-12
MILLER, Philip Secretary 2008-07-18 2009-04-30
OWEN, Stephen Secretary 2009-04-30 2011-03-01
JORDAN COMPANY SECRETARIES LIMITED Corporate Secretary 2011-03-01 2017-06-06
PAILEX SECRETARIES LIMITED Corporate Secretary 2007-05-03 2007-05-03
BODIN, Bruno Albert Director 2007-05-03 2012-02-02
CAMPBELL, Alasdair Director 2022-04-12 2023-03-31
CARR, David John Director 2008-02-28 2012-12-18
CARTER, Jonathan Laurence David Director 2023-09-21 2026-03-04
CHRISTOLOMME, Lionel Marie Michel Director 2008-02-08 2009-04-30
DESPLANQUES, Luc Director 2009-04-30 2012-12-18
FARQUE, Gerald Director 2011-05-19 2012-12-18
FAULKNER, Anthony Robert Director 2017-02-03 2025-01-02
GLEDHILL, Sarah Louise Director 2023-03-30 2023-09-30
GROLIN, Alexis Director 2011-11-29 2012-12-18
HEATH, James Christopher Director 2021-12-07 2023-05-17
HOLDEN, Mark Geoffrey David Director 2012-07-04 2017-02-03
LE SAUX, Yann Paul Director 2008-02-08 2011-11-29
MCDONALD, Stephen Howard Director 2012-02-02 2012-12-18
MINAULT, Pascal Director 2007-05-03 2008-02-08
PEJOAN, Sebastian Director 2007-05-03 2008-02-08
QUAIFE, Geoffrey Alan Director 2007-05-03 2012-07-04
SEEKINGS, Harry Edward Charles Director 2007-05-03 2008-07-14
WAYMENT, Mark Christopher Director 2008-07-14 2022-04-12
WEGENER, Elena Giorgiana Director 2015-02-05 2021-12-07
PAILEX NOMINEES LIMITED Corporate Director 2007-05-03 2007-05-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bynorth (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2026-06-18 AA accounts Accounts with accounts type full
2026-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-04 TM01 officers Termination director company with name termination date PDF
2025-06-06 AA accounts Accounts with accounts type full
2025-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-01-03 TM01 officers Termination director company with name termination date PDF
2024-08-30 AA accounts Accounts with accounts type full
2024-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-15 AP01 officers Appoint person director company with name date PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-10-03 TM01 officers Termination director company with name termination date PDF
2023-09-29 AP01 officers Appoint person director company with name date PDF
2023-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-17 AP01 officers Appoint person director company with name date PDF
2023-05-17 TM01 officers Termination director company with name termination date PDF
2023-04-20 TM01 officers Termination director company with name termination date PDF
2022-12-05 RP04AP01 officers Second filing of director appointment with name PDF
2022-11-30 AP01 officers Appoint person director company with name date
2022-09-28 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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