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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-05 (in 2mo)

Last made up 2025-06-21

Watchouts

None on the register

Cash

£83K

+135.9% vs 2024

Net assets

£61K

+40.7% highest in 5 filed years

Employees

0

Average over period

Profit before tax

£23K

+911.4% vs 2024

Accounts

5-year trend · latest reflected 2025-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £444,853£491,561£1,213,783£454,911£790,540
Operating profit £1,846£841£41,741£2,278£23,039
Profit before tax £1,846£841£41,741£2,278£23,039
Net profit £1,476£804£31,857£1,796£17,636
Cash £79,059£380,564£146,592£35,130£82,856
Total assets less current liabilities £43,159£60,974
Net assets £8,881£9,685£41,542£43,338£60,974
Equity £8,881£9,685£41,542£43,338£60,974
Average employees 00100
Wages £50,433£22,845£5,630£0£0
Directors' remuneration £0£0

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 2025-12-31 vs 2024-12-31

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 2021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 0.4%0.2%3.4%0.5%2.9%
Net margin 0.3%0.2%2.6%0.4%2.2%
Return on capital employed 5.3%37.8%
Gearing (liabilities / total assets) 65.4%88.6%
Current ratio 1.53x1.13x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Shaw Gibbs (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the director is satisfied that the company has sufficient resources to continue in operation for the foreseeable future, being at least 12 months from the date of signing the financial statements. Accordingly, he continues to adopt the going concern basis in preparing the company's financial statements.”

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

People

1 active · 4 resigned

Name Role Appointed Born Nationality
BLOMDAHL, Bo Ingemar Director 2008-07-02 Dec 1941 Swedish
Show 4 resigned officers
Name Role Appointed Resigned
GOODWILLE LIMITED Corporate Secretary 2012-06-08 2018-01-12
TEMPLE SECRETARIES LIMITED Corporate Secretary 2008-07-02 2008-07-02
MATTHEWS, Richard George Director 2009-05-05 2012-04-02
COMPANY DIRECTORS LIMITED Corporate Director 2008-07-02 2008-07-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bo Ingemar Blomdahl Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-03-31 AA accounts Accounts with accounts type full PDF
2025-10-17 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-17 CH01 officers Change person director company with change date PDF
2025-10-17 AD01 address Change registered office address company with date old address new address PDF
2025-06-26 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-26 AD01 address Change registered office address company with date old address new address PDF
2025-05-22 AA accounts Accounts with accounts type full PDF
2025-01-06 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-06 CH01 officers Change person director company with change date PDF
2024-09-18 AA accounts Accounts with accounts type full
2024-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-29 CH01 officers Change person director company with change date PDF
2023-06-22 AA accounts Accounts with accounts type full PDF
2022-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-06 AA accounts Accounts with accounts type full
2021-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-21 AA accounts Accounts with accounts type full
2020-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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