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Cash

£1.7m

+46.4% highest in 3 filed years

Net assets

-£6.8m

-33.3% lowest in 3 filed years

Employees

23

0% vs 2025

Profit before tax

-£1.7m

-1,386.8% lowest in 3 filed years

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 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £22,989,226£16,809,574£13,138,068 -21.8%
Operating profit £3,313,122£910,892-£1,035,949 -213.7%
Profit before tax £2,228,801£131,804-£1,696,089 -1,386.8%
Net profit £2,318,932£143,795-£1,696,089 -1,279.5%
Cash £1,495,421£1,176,598£1,722,915 +46.4%
Total assets less current liabilities £4,185,702£3,727,784£422,874 -88.7%
Net assets -£5,243,300-£5,099,505-£6,795,594 -33.3%
Equity -£5,243,300-£5,099,505-£6,795,594 -33.3%
Average employees 262323 0%
Wages £1,306,107£1,451,743£1,414,517 -2.6%
Directors' remuneration £118,844£117,919£118,971 +0.9%
Directors' pension contributions £4,850£5,092£5,322 +4.5%
Highest paid director £118,844£112,827£113,649 +0.7%

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 2024-03-312025-03-312026-03-31
Operating margin 14.4%5.4%-7.9%
Net margin 10.1%0.9%-12.9%
Return on capital employed 79.2%24.4%-245.0%
Gearing (liabilities / total assets) 142.9%135.0%156.0%
Current ratio 1.19x1.11x0.83x
Interest cover 3.06x1.17x-1.53x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
KNAV Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Accordingly, the directors are confident that the Company will have sufficient resources to meet its liabilities as they fall due for a period of 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.”

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
AGRAWAL, Amul Kamal Kumar Director 2013-10-18 Dec 1977 German
BHATTACHARYA, Abhijit Director 2021-10-04 Mar 1968 British
KAPASHI, Naimi Ashwinbhai Director 2021-10-04 Jul 1982 Indian
Show 7 resigned officers
Name Role Appointed Resigned
DURBIDGE, Jamie Lee Director 2018-07-27 2020-09-30
GUPTA, Sanjay Director 2013-10-18 2021-12-14
HARIHARA, Balkrishna Director 2010-05-11 2013-09-01
MENON, Sudhir Director 2013-10-18 2021-12-14
SHAH, Jinesh Director 2010-05-11 2013-10-18
SOLANKI, Kaushal Singh Director 2018-08-23 2021-12-14
SYLVESTER-WILLIAMS, Innes Director 2010-05-11 2018-09-24

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2026-08-28 AA accounts Accounts with accounts type full
2026-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-23 AA accounts Accounts with accounts type full
2025-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-09 AA accounts Accounts with accounts type full
2024-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-26 AA accounts Accounts with accounts type full
2023-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-16 CH01 officers Change person director company with change date PDF
2022-06-24 AA accounts Accounts with accounts type full
2022-03-16 CH01 officers Change person director company with change date PDF
2022-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-10 TM01 officers Termination director company with name termination date PDF
2022-01-10 TM01 officers Termination director company with name termination date PDF
2022-01-10 TM01 officers Termination director company with name termination date PDF
2021-12-13 AP01 officers Appoint person director company with name date PDF
2021-12-13 CH01 officers Change person director company with change date PDF
2021-12-09 AP01 officers Appoint person director company with name date PDF
2021-09-15 AA accounts Accounts with accounts type full
2021-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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