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Cash

£1.4m

-8.6% vs 2024

Net assets

£56k

-79.4% first positive since 2023

Employees

0

Average over period

Profit before tax

£530k

-10% first positive since 2023

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 £1,045,000£1,134,000£1,315,000 +16%
Operating profit £50,000£46,000£62,000 +34.8%
Profit before tax -£1,611,000£589,000£530,000 -10%
Net profit -£1,220,000£444,000£398,000 -10.4%
Cash £1,302,000£1,505,000£1,376,000 -8.6%
Total assets less current liabilities £33,694,000£32,794,000£30,442,000 -7.2%
Net assets -£1,161,000£272,000£56,000 -79.4%
Equity -£1,161,000£272,000£56,000 -79.4%
Average employees 000
Wages £0£0
Directors' remuneration £0£0£28,000

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 . 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 4.8%4.1%4.7%
Net margin -116.7%39.2%30.3%
Return on capital employed 0.1%0.1%0.2%
Gearing (liabilities / total assets) 103.2%99.2%99.8%
Current ratio 12.27x11.58x10.91x
Interest cover 0.01x0.02x0.03x

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
Consolidated group
Auditor
Goodman Jones LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have prepared cash flow forecasts covering a period of at least 12 months from the date of approval of these financial statements which indicate that, taking account of severe but plausible downsides, the Group and Company will have sufficient funds to meet its liabilities as they fall due for that period and to operate within the covenants on its external borrowings.”

Group structure

  1. 4 FUTURES PHASE 2 HOLDINGS LIMITED · parent
    1. 4 Futures Phase 2 (Refico) Limited 100% · United Kingdom

Significant events

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

People

5 active · 25 resigned

Name Role Appointed Born Nationality
WOODS, Amanda Elizabeth Secretary 2016-08-22
LEWIS, William Edward Director 2024-03-29 Jun 1979 British
MARSH, James Peter Director 2021-01-01 Dec 1988 British
SAVJANI, Kalpesh Director 2019-10-17 Apr 1980 British
WARD, Daniel Colin Director 2020-11-20 Feb 1982 British
Show 25 resigned officers
Name Role Appointed Resigned
JENNAWAY, Simon Secretary 2010-06-28 2012-12-20
MARSHALL, Nigel John Secretary 2013-03-26 2015-01-27
O'NEILL, Nuala Secretary 2015-01-27 2015-08-31
SHUTT, Sarah Secretary 2015-08-31 2016-08-22
BLANCHARD, David Graham Director 2013-07-18 2016-08-22
BLANCHARD, David Graham Director 2012-10-01 2013-06-28
BLANCHARD, David Graham Director 2010-08-03 2011-08-11
DUGGAN, Patricia Ann Director 2012-04-12 2014-04-16
ENGLISH, Nick Stuart Director 2011-09-29 2012-08-01
FLAHERTY, Kate Louise Director 2016-12-31 2020-11-20
HENSHAW, Nigel Richard Director 2019-02-25 2024-03-29
JENNAWAY, Simon Director 2010-10-05 2012-04-12
LELEW, Nigel Director 2010-06-25 2012-07-24
MACKEE, Nicholas James Director 2017-05-04 2020-12-31
PLATTS, Stephen Director 2012-01-26 2025-06-16
ROSS, Michael Melville Brown Director 2010-08-03 2010-09-29
RYLATT, Ian Kenneth Director 2010-08-03 2012-04-12
SHAH, Sinesh Ramesh Director 2012-10-01 2016-12-31
SHEPPERD, Annie Director 2010-08-03 2012-01-26
SIMPSON, Colin James Director 2016-12-31 2019-02-25
THORNBER, Paul Director 2014-05-30 2016-08-22
WADDINGTON, Adam George Director 2011-09-29 2012-07-31
WARD, Daniel Colin Director 2016-08-22 2019-10-17
WILLS, Helen Margaret Director 2011-01-27 2013-05-31
WOOSEY, Ian Paul Director 2010-08-03 2011-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Building Schools For The Future Investments Llp Corporate entity Shares 75–100%, Voting 75–100% 2016-08-22 Active
Education Investments Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2016-08-22

Filing timeline

Last 20 of 116 total filings

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

  • 2023-03-29 MA Memorandum articles
  • 2023-03-29 RESOLUTIONS Resolution
Date Type Category Description
2026-07-04 AA accounts Accounts with accounts type group
2026-07-02 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-23 CH01 officers Change person director company with change date PDF
2025-07-10 TM01 officers Termination director company with name termination date PDF
2025-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-05 AA accounts Accounts with accounts type group
2024-10-06 AAMD accounts Accounts amended with accounts type group
2024-07-11 AA accounts Accounts with accounts type group
2024-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-22 AP01 officers Appoint person director company with name date PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2023-09-20 AA accounts Accounts with accounts type group
2023-08-22 CH01 officers Change person director company with change date PDF
2023-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-04 CH01 officers Change person director company with change date PDF
2023-03-29 MA incorporation Memorandum articles
2023-03-29 RESOLUTIONS resolution Resolution
2023-02-02 MR04 mortgage Mortgage satisfy charge full PDF
2022-07-14 AA accounts Accounts with accounts type full
2022-07-04 CS01 confirmation-statement Confirmation statement with no updates 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