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Cash

£89K

+13.6% vs 2024

Net assets

£52K

+27.8% vs 2024

Employees

1

0% vs 2024

Profit before tax

£11K

0% vs 2024

Watchouts

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

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30 Δ vs prior
Turnover £135,675£285,892£121,565£28,079£45,718£201,974 +341.8%
Operating profit £3,469£34,346-£17,069-£18,284-£25,984£11,200 +143.1%
Profit before tax £3,469£34,346-£17,069-£18,284£11,200£11,200 0%
Net profit £3,469£27,769-£13,826-£18,368£11,200
Cash £83,322£128,111£91,050£76,969£78,564£89,267 +13.6%
Total assets less current liabilities £90,295£114,248£96,259£73,728£43,580£51,938 +19.2%
Net assets £70,747£98,516£84,690£66,322£40,338£51,538 +27.8%
Equity £70,747£98,516£84,690£66,322£40,338£51,538 +27.8%
Average employees 111111 0%
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 2020-09-302021-09-302022-09-302023-09-302024-09-302025-09-30
Operating margin 2.6%12.0%-14.0%-65.1%-56.8%5.5%
Net margin 2.6%9.7%-11.4%-65.4%5.5%
Return on capital employed 3.8%30.1%-17.7%-24.8%-59.6%21.6%
Gearing (liabilities / total assets) 35.9%60.3%
Current ratio 3.48x1.75x1.90x

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
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The director has considered the impact of likely changes to trading conditions in the future and is satisfied that there is sufficient headroom for the Company to be resilient to any adverse changes in investment markets. The director has also considered the balance sheet position of £51,538 which is below the minimum capital requirement of £75,000 as set out by the Financial Conduct Authority (FCA).”

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

People

1 active · 3 resigned

Name Role Appointed Born Nationality
RICKARDS, Matthew David Director 2015-09-07 May 1974 British
Show 3 resigned officers
Name Role Appointed Resigned
C&P COMPANY SECRETARIES LIMITED Corporate Secretary 2013-06-01 2013-06-01
FEW BROWN, Benjamin Geoffrey Director 2013-05-13 2015-09-07
GLEESON, Paul Director 2010-09-08 2016-09-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Matthew David Rickards Individual Shares 75–100%, Voting 75–100%, Appoints directors (as firm) 2016-04-06 Active

Filing timeline

Last 20 of 49 total filings

Date Type Category Description
2026-05-28 AA accounts Accounts with accounts type full PDF
2025-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type full PDF
2024-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-27 AA accounts Accounts with accounts type full PDF
2023-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-29 AA accounts Accounts with accounts type full PDF
2023-05-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-12-06 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-16 AA accounts Accounts with accounts type full PDF
2021-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-14 AA accounts Accounts with accounts type full PDF
2020-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-29 AA accounts Accounts with accounts type full PDF
2019-09-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-26 AA accounts Accounts with accounts type full
2018-09-24 CS01 confirmation-statement Confirmation statement with updates PDF
2018-06-26 AA accounts Accounts with accounts type small
2017-09-12 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