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Cash

£26M

USD 34,726,629

+35.5% vs 2024

Net assets

£64M

USD 85,039,439

-4.5% vs 2024

Employees

10

0% vs 2024

Profit before tax

£959K

USD 1,280,637

-86.2% lowest 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 £8,048,983£3,645,228£1,547,779 -57.5%
Operating profit £3,309,443-£1,682,405-£3,982,172 -136.7%
Profit before tax £14,681,186£6,929,144£958,704 -86.2%
Net profit £11,190,193£5,290,011£749,688 -85.8%
Cash £63,766,154£19,185,731£25,996,878 +35.5%
Total assets less current liabilities £76,337,482£81,627,494£78,634,106 -3.7%
Net assets £61,365,181£66,655,192£63,661,805 -4.5%
Equity £61,365,181£66,655,192£63,661,805 -4.5%
Average employees 101010 0%
Wages £1,107,524£650,560£1,013,283 +55.8%
Directors' remuneration £267,241£157,584£191,992 +21.8%

Figures converted to GBP from USD at 0.749 per USD (Frankfurter spot rate) — hover any figure for the original. 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 41.1%-46.2%
Net margin 139.0%145.1%48.4%
Return on capital employed 4.3%-2.1%-5.1%
Gearing (liabilities / total assets) 68.1%82.9%65.9%
Current ratio 1.65x1.26x1.72x
Interest cover 1.48x-0.45x-2.77x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
UK-adopted International Accounting Standards
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As disclosed in the strategic report, the directors have a reasonable expectation that the Company has sufficient resources to support its operational existence for the next 12 months from the date of signing the financial statements. Therefore, they continue to adopt the going concern basis in preparing the annual financial statements.”

Significant events

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

People

5 active · 14 resigned

Name Role Appointed Born Nationality
ELEMENTAL COMPANY SECRETARY LIMITED Corporate Secretary 2024-01-04
CAI, Zhenwei Director 2025-06-06 Dec 1972 Chinese
CHAN, Ming Director 2024-01-12 Jul 1968 Chinese
DU, Yan Director 2024-06-28 Feb 1982 Chinese
HUANG, Liang Director 2024-06-28 Dec 1981 Chinese
Show 14 resigned officers
Name Role Appointed Resigned
HACKWOOD SECRETARIES LIMITED Corporate Secretary 2011-07-06 2023-09-30
CHAN, Yat Wai Director 2011-07-06 2012-07-31
FAN, Siu Hong Director 2011-10-19 2022-01-01
KAKOULLI, Konstandinos, Mr. Director 2011-10-19 2024-03-01
LAU, Wai Man Director 2022-01-01 2024-06-04
LI, Eric Kit Man Director 2011-07-06 2013-02-20
LI, Tong, Ms. Director 2011-07-06 2024-01-17
LU, Ying Director 2012-09-17 2016-08-11
SHI, Yun Fu Director 2011-07-06 2013-08-14
WANG, Jun Director 2023-02-16 2023-11-01
WANG, Zhongze Director 2013-06-03 2023-02-16
WONG, Chung Mun Director 2012-09-17 2016-07-30
WONG, Shiu Lim Calvin Director 2023-02-16 2024-01-12
YAO, Zhenlei Director 2016-02-01 2025-09-23

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2026-05-30 AA accounts Accounts with accounts type full
2025-11-17 CH01 officers Change person director company with change date PDF
2025-09-30 TM01 officers Termination director company with name termination date PDF
2025-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-08 CH01 officers Change person director company with change date PDF
2025-07-08 CH01 officers Change person director company with change date PDF
2025-07-08 CH01 officers Change person director company with change date PDF
2025-06-11 AP01 officers Appoint person director company with name date PDF
2025-05-28 AA accounts Accounts with accounts type full
2024-08-22 AA accounts Accounts with accounts type full
2024-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-17 CH01 officers Change person director company with change date PDF
2024-07-16 CH01 officers Change person director company with change date PDF
2024-07-02 AP01 officers Appoint person director company with name date PDF
2024-07-02 AP01 officers Appoint person director company with name date PDF
2024-06-10 TM01 officers Termination director company with name termination date PDF
2024-04-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-28 AP04 officers Appoint corporate secretary company with name date PDF
2024-03-04 TM01 officers Termination director company with name termination date PDF
2024-01-17 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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