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Cash

£2.3M

+29.4% highest in 3 filed years

Net assets

-£16M

+6.6% vs 2024

Employees

44

-37.1% lowest in 3 filed years

Profit before tax

£1.1M

+127.9% highest in 3 filed years

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 £18,670,413£14,568,376£12,585,410 -13.6%
Operating profit -£591,903-£3,668,161-£508,925 +86.1%
Profit before tax £790,687-£4,024,351£1,122,643 +127.9%
Net profit £539,133-£4,024,351£1,122,643 +127.9%
Cash £1,760,471£1,750,263£2,264,383 +29.4%
Total assets less current liabilities -£12,941,734-£16,966,085-£15,843,442 +6.6%
Net assets -£12,941,734-£16,966,085-£15,843,442 +6.6%
Equity -£12,941,734-£16,966,085-£15,843,442 +6.6%
Average employees 707044 -37.1%
Wages £2,907,442£2,735,938£1,965,449 -28.2%
Directors' remuneration £111,331£145,346£127,943 -12%

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 -3.2%-25.2%-4.0%
Net margin 2.9%-27.6%8.9%
Current ratio 0.51x0.34x0.36x
Interest cover -10.30x

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. CONTACTUM LIMITED 2009-05-27 → present
  2. INHOCO 4248 LIMITED 2009-03-03 → 2009-05-27

Audit & accounting basis

Accounting basis
FRS 102
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis notwithstanding the fact that the company has a deficiency on shareholders funds at the end of the year. The directors consider this basis to be appropriate as the company has received a letter of financial support from its parent company, Al Fanar Company.”

Significant events

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
BRASHAW, Clive Jason Secretary 2016-07-22
ALASHKAR, Mohanad Mohammed Director 2023-08-21 Jul 1981 Syrian
HEWSON, Daniel James Director 2023-01-25 Nov 1977 British
TAHER, Ra’Ed Bassam Fadel Director 2023-06-06 Aug 1976 Jordanian
Show 11 resigned officers
Name Role Appointed Resigned
A G SECRETARIAL LIMITED Corporate Secretary 2009-03-03 2009-05-21
ALMUTAQ, Abdul Salam Mohammad Director 2009-05-21 2013-04-17
ALSALAMEEN, Malik Director 2013-04-12 2021-06-30
DEMPSEY, Edward William Director 2009-05-21 2012-12-06
GOODBERRY, David Richard Director 2013-04-12 2016-05-31
HART, Roger Director 2009-03-03 2009-05-21
HAWORTH, Peter Director 2009-06-02 2011-03-21
HOERTER, Pascal Normand Rodolphe Alain Director 2016-03-16 2023-06-06
THORAVAL, Michel Director 2021-06-30 2023-08-01
A G SECRETARIAL LIMITED Corporate Director 2009-03-03 2009-05-21
INHOCO FORMATIONS LIMITED Corporate Nominee Director 2009-03-03 2009-05-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Abdul Salam Mohammad Almutlaq Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 82 total filings

Date Type Category Description
2026-06-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-05 AA accounts Accounts with accounts type full PDF
2026-04-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-18 AA accounts Accounts with accounts type full PDF
2025-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-06 AD01 address Change registered office address company with date old address new address PDF
2024-09-19 CH03 officers Change person secretary company with change date PDF
2024-09-19 CH01 officers Change person director company with change date PDF
2024-09-06 AA accounts Accounts with accounts type full
2024-04-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-21 AP01 officers Appoint person director company with name date PDF
2023-08-03 TM01 officers Termination director company with name termination date PDF
2023-07-03 AA accounts Accounts with accounts type full
2023-06-07 AP01 officers Appoint person director company with name date PDF
2023-06-07 TM01 officers Termination director company with name termination date PDF
2023-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-27 CH01 officers Change person director company with change date PDF
2023-01-26 CH01 officers Change person director company with change date PDF
2023-01-26 CH01 officers Change person director company with change date PDF

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
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