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Cash

£454K

Latest balance sheet

Net assets

£509K

Equity attributable

Employees

0

Average over period

Profit before tax

£287K

Period ending 2023-12-31

Watchouts

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

Accounts

1-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-31 Δ vs prior
Turnover -£674,858
Operating profit £448,627
Profit before tax £286,894
Net profit £178,367
Cash £453,859
Total assets less current liabilities
Net assets £509,353
Equity £509,353
Average employees 0
Wages
Directors' remuneration £0

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 . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-31
Operating margin -66.5%
Net margin -26.4%
Gearing (liabilities / total assets) 99.5%
Current ratio 0.63x
Interest cover 28.34x

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
Auditor
PKF Littlejohn LLP
Audit opinion
Unqualified (clean)
Going concern
Not a going concern (break-up basis)

“We draw attention to page 17 of the Financial Statements which explains that the Directors do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the Financial Statements. Accordingly, the Financial Statements have been prepared on a basis other than going concern. Our opinion is not modified in respect of this matter.”

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
ARGENTA SECRETARIAT LIMITED Corporate Secretary 2010-09-28
MOORE, Nicholas John Director 2022-12-31 Nov 1979 British
WARNER, Marcus Gary Director 2025-09-01 May 1973 British
Show 3 resigned officers
Name Role Appointed Resigned
ALLEN, Graham Kevin Director 2019-04-10 2025-09-01
ANNANDALE, Andrew John Director 2010-09-28 2022-12-31
MACKAY, James Anthony Director 2010-09-28 2019-03-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Argenta Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 61 total filings

Date Type Category Description
2026-06-27 AA accounts Accounts with accounts type full
2025-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-05 TM01 officers Termination director company with name termination date PDF
2025-09-05 AP01 officers Appoint person director company with name date PDF
2025-07-01 AA accounts Accounts with accounts type full
2025-01-28 CH01 officers Change person director company with change date PDF
2024-10-15 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-22 AA accounts Accounts with accounts type full
2024-02-14 AA accounts Accounts with accounts type full
2023-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-03 AA accounts Accounts with accounts type full
2023-03-03 DISS40 gazette Gazette filings brought up to date
2023-02-28 GAZ1 gazette Gazette notice compulsory
2023-01-03 AP01 officers Appoint person director company with name date PDF
2023-01-03 TM01 officers Termination director company with name termination date PDF
2022-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-05 AA accounts Accounts with accounts type full
2020-12-02 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page