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Cash

£247k

+51.5% highest in 3 filed years

Net assets

£720k

+291.3% highest in 3 filed years

Employees

Average over period

Profit before tax

£686k

+1,705.3% highest in 3 filed years

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 £2,447,000£783,000£674,000 -13.9%
Operating profit
Profit before tax £5,000£38,000£686,000 +1,705.3%
Net profit £1,000£38,000£486,000 +1,178.9%
Cash £174,000£163,000£247,000 +51.5%
Total assets less current liabilities
Net assets £146,000£184,000£720,000 +291.3%
Equity £146,000£184,000£720,000 +291.3%
Average employees 00
Wages £1,111,000£903,000
Directors' remuneration £903,000£1,668,000 +84.7%
Highest paid director £469,000£806,000

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 2024-03-312025-03-312026-03-31
Net margin 0.0%4.9%72.1%
Gearing (liabilities / total assets) 84.3%80.3%56.6%
Current ratio 1.23x

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 3 times since incorporation

  1. LENDINVEST FUNDS MANAGEMENT LTD 2015-11-09 → present
  2. LENDVEST FUNDS MANAGEMENT LTD 2015-11-04 → 2015-11-09
  3. MONTELLO FUNDS MANAGEMENT LIMITED 2015-02-03 → 2015-11-04
  4. MONTELLO LOANS LIMITED 2011-06-13 → 2015-02-03

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe the Group is well capitalised and efficiently funded, with sufficient levels of liquidity. The Directors have reviewed the Group's capital and liquidity plans, which have been stress tested under a range of severe but plausible scenarios as part of the annual planning process. The stressed forecasts indicate that under stressed scenarios the Group continues to operate with sufficient levels of liquidity and capital for the next 12 months. Based on the above, the Directors believe the Group has sufficient resources to continue its activities for a period of at least 12 months from the date of approval of these financial statements. Accordingly, the Directors have concluded that it is appropriate to adopt the going concern basis in preparing these financial statements. Through reliance on its ultimate parent, the Directors have concluded that it is appropriate to adopt the going concern basis in preparing these financial statements for the Company.”

Group structure

  1. LENDINVEST FUNDS MANAGEMENT LTD · parent
    1. LendInvest Capital GP Sarl 100% · Luxembourg · managing partner of an alternative investment fund

Significant events

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

People

5 active · 5 resigned

Name Role Appointed Born Nationality
THOMAS, Ian Edward Secretary 2011-06-13
LOCKHART, Roderick Alexander Director 2019-04-03 Aug 1980 British
MUKER, Gurminder Singh Director 2025-03-24 Nov 1983 British
SHIPLEY, Stephen Michael Director 2026-02-06 Dec 1967 British
THOMAS, Ian Edward Director 2011-06-13 Jan 1981 British
Show 5 resigned officers
Name Role Appointed Resigned
ATKINS, Clare Louise Director 2025-03-24 2026-02-06
FAES, Christian Director 2011-06-13 2019-05-14
POOLE, Omega Sarah Director 2024-02-29 2024-12-05
SUTHERLAND, Ian William Director 2011-06-13 2014-08-05
TAHMASSEBI, Arman Director 2020-05-14 2024-02-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ian Edward Thomas Individual Significant influence 2016-04-06 Ceased 2016-04-06
Mr Christian Edouard Faes Individual Significant influence 2016-04-06 Ceased 2016-04-06
Lendinvest Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-09-02 CS01 confirmation-statement Confirmation statement with updates PDF
2026-08-06 AA accounts Accounts with accounts type full
2026-02-20 AP01 officers Appoint person director company with name date PDF
2026-02-20 TM01 officers Termination director company with name termination date PDF
2025-11-04 SH01 capital Capital allotment shares PDF
2025-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-06 AA accounts Accounts with accounts type full
2025-07-08 CH01 officers Change person director company with change date PDF
2025-04-10 AP01 officers Appoint person director company with name date PDF
2025-04-09 AP01 officers Appoint person director company with name date PDF
2024-12-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-17 AD01 address Change registered office address company with date old address new address PDF
2024-12-10 TM01 officers Termination director company with name termination date PDF
2024-09-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-30 AA accounts Accounts with accounts type full
2024-03-01 AP01 officers Appoint person director company with name date PDF
2024-03-01 TM01 officers Termination director company with name termination date PDF
2023-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-29 AA accounts Accounts with accounts type full
2022-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
1

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