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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-10-04 (in 5mo)

Last made up 2025-09-20

Watchouts

None on the register

Cash

£584K

-60.8% lowest in 6 filed years

Net assets

£4M

+3.7% highest in 6 filed years

Employees

2

0% vs 2024

Profit before tax

£343K

-88.7% lowest in 3 filed years

Accounts

8-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Turnover £11,973,621£12,379,047£2,784,271
Operating profit £1,378,920£3,039,837£343,225
Profit before tax £1,377,239£3,039,767£343,224
Net profit £1,094,962£2,279,825£257,418
Cash £1,060,574£594,005£1,014,715£670,811£1,491,818£584,350
Total assets less current liabilities £816,185£915,820£1,766,203£2,861,165£4,115,990£4,268,319
Net assets £816,185£915,820£1,766,203£2,861,165£4,115,990£4,268,319
Equity £816,185£915,820£1,766,203£1,766,203£2,861,165£2,861,165£4,115,990£4,268,319
Average employees 222222
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. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2020-06-302021-06-302022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Operating margin 11.5%24.6%12.3%
Net margin 9.1%18.4%9.2%
Return on capital employed 48.2%73.9%8.0%
Current ratio 2.44x16.99x
Interest cover 820.30x43426.24x343225.00x

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
Harris & Trotter LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis. The company is dependent on the directors and shareholders for financial support, which the directors are confident will continue for a period of at least another 12 months following the approval of these financial statements.”

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
GIL ASENSIO, David Director 2011-06-24 May 1950 British
SULTANA, Francis Director 2018-06-26 Feb 1971 British
Show 1 resigned officer
Name Role Appointed Resigned
KAHAN, Barbara Director 2011-06-24 2011-06-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Francis Sultana Individual Shares 25–50% 2018-07-26 Active
Mr David Gil Asensio Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 47 total filings

Date Type Category Description
2026-03-19 AA accounts Accounts with accounts type full PDF
2026-03-13 CH01 officers Change person director company with change date PDF
2025-09-23 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-24 AA accounts Accounts with accounts type full PDF
2024-09-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-04-03 CH01 officers Change person director company with change date PDF
2024-03-20 AA accounts Accounts with accounts type total exemption full PDF
2023-09-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-08-21 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-04-03 AD01 address Change registered office address company with date old address new address PDF
2023-02-23 AA accounts Accounts with accounts type total exemption full PDF
2022-09-20 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-17 AA accounts Accounts with accounts type total exemption full PDF
2021-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-25 AA accounts Accounts with accounts type total exemption full PDF
2020-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-14 AA accounts Accounts with accounts type total exemption full PDF
2019-09-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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