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Cash

£1.6M

+61.2% highest in 3 filed years

Net assets

£2.4M

-8.3% vs 2024

Employees

92

-6.1% lowest in 3 filed years

Profit before tax

-£232K

+47.7% highest in 3 filed years

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 £14,282,000£16,324,000£16,982,000 +4%
Operating profit -£1,157,000-£416,000-£232,000 +44.2%
Profit before tax -£1,187,000-£444,000-£232,000 +47.7%
Net profit -£973,000-£470,000-£213,000 +54.7%
Cash £188,000£1,019,000£1,643,000 +61.2%
Total assets less current liabilities £1,655,000£3,209,000£2,792,000 -13%
Net assets £865,000£2,575,000£2,362,000 -8.3%
Equity £865,000£2,575,000£2,362,000 -8.3%
Average employees 1019892 -6.1%
Wages £4,224,000£3,065,000£3,147,000 +2.7%
Directors' remuneration £0£0£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 . 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 -8.1%-2.5%-1.4%
Net margin -6.8%-2.9%-1.3%
Return on capital employed -69.9%-13.0%-8.3%
Gearing (liabilities / total assets) 58.8%61.9%
Current ratio 0.26x0.64x0.79x
Interest cover -38.57x-14.86x-2.32x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared a budget and cash flow projections for the company covering a period of twelve months from signing the accounts and based on these projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company has also receiv”

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
KUM SOH HAR, Michael Director 2012-12-20 May 1944 Singaporean
KUM WAN SZE, Jocelyn Director 2012-12-20 Jun 1972 Singaporean
ONG BEE YONG, Lynda Director 2012-12-20 Aug 1950 Singaporean
Show 4 resigned officers
Name Role Appointed Resigned
BROUGHTON SECRETARIES LIMITED Corporate Secretary 2011-06-16 2012-12-20
MAXWELL, Neil Standen Director 2012-12-20 2013-06-26
WAGNER, John Director 2011-06-16 2012-12-20
PLATINUM NOMINEES LIMITED Corporate Director 2011-06-16 2012-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Jocelyn Kum Wan Sze Individual Significant influence 2017-06-28 Active
Michael Kum Soh Har Individual Significant influence 2017-06-28 Active

Filing timeline

Last 20 of 67 total filings

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

  • 2024-11-01 RESOLUTIONS Resolution
  • 2024-04-02 RESOLUTIONS Resolution
  • 2024-03-26 RESOLUTIONS Resolution
Date Type Category Description
2026-05-20 AA accounts Accounts with accounts type full
2025-10-21 AA accounts Accounts with accounts type full
2025-06-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-07 SH01 capital Capital allotment shares PDF
2024-11-01 RESOLUTIONS resolution Resolution
2024-06-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-21 AA accounts Accounts with accounts type full
2024-04-02 RESOLUTIONS resolution Resolution
2024-03-26 RESOLUTIONS resolution Resolution
2024-03-23 SH01 capital Capital allotment shares PDF
2023-12-15 SH01 capital Capital allotment shares PDF
2023-08-08 AA accounts Accounts with accounts type full
2023-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-03 AA accounts Accounts with accounts type full
2021-10-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-27 AA accounts Accounts with accounts type full
2020-12-15 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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