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Cash

£8.8M

highest in 3 filed years

Net assets

£8.4M

highest in 3 filed years

Employees

64

lowest in 3 filed years

Profit before tax

£1.6M

Period ending 2025-12-28

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-28

Metric Trend 2023-12-292024-12-282025-12-28 Δ vs prior
Turnover £8,391,511£8,630,024£8,845,871
Operating profit £1,742,589£1,987,897£1,729,480
Profit before tax £1,243,165£1,705,970£1,555,918
Net profit £1,135,314£1,284,049£1,157,413
Cash £6,840,402£8,074,501£8,769,668
Total assets less current liabilities £16,126,731£16,117,530£15,866,578
Net assets £5,983,622£7,267,671£8,425,084
Equity £5,983,622£7,267,671£8,425,084
Average employees 706564
Wages £1,604,632£1,664,338£1,810,446
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 . Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2023-12-292024-12-282025-12-28
Operating margin 20.8%23.0%19.6%
Net margin 13.5%14.9%13.1%
Return on capital employed 10.8%12.3%10.9%
Gearing (liabilities / total assets) 70.0%63.4%56.5%
Current ratio 1.85x2.20x2.61x
Interest cover 3.38x4.47x4.60x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis, as the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future for a period of at least twelve months from the date of approval of the financial statements.”

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
APEX TRUST CORPORATE LIMITED Corporate Secretary 2014-01-17
CHONG, Loh Kian Director 2011-11-28 May 1976 Malaysian
HWEE, Tan Kheng Director 2011-11-28 May 1966 Singaporean
Show 5 resigned officers
Name Role Appointed Resigned
CAPITA TRUST SECRETARIES LIMITED Corporate Secretary 2011-11-28 2014-01-17
LAWRENCE, Susan Elizabeth Director 2011-11-28 2015-07-31
MARTIN, Sean Peter Director 2015-07-30 2017-09-11
CAPITA TRUST CORPORATE LIMITED Corporate Director 2011-11-28 2017-09-11
CAPITA TRUST CORPORATE SERVICES LIMITED Corporate Director 2011-11-28 2017-09-11

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2026-05-29 AA accounts Accounts with accounts type full
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-29 AA accounts Accounts with accounts type full
2024-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-18 CH04 officers Change corporate secretary company with change date PDF
2024-11-18 AD01 address Change registered office address company with date old address new address PDF
2024-08-30 AA accounts Accounts with accounts type full
2023-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 AA accounts Accounts with accounts type full
2023-03-22 CH04 officers Change corporate secretary company with change date PDF
2023-03-20 AD01 address Change registered office address company with date old address new address PDF
2022-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-03 AA accounts Accounts with accounts type full
2022-01-21 AA accounts Accounts with accounts type full
2021-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-09 CH04 officers Change corporate secretary company with change date PDF
2021-07-05 AD01 address Change registered office address company with date old address new address PDF
2021-04-15 AA accounts Accounts with accounts type full
2020-12-31 AA01 accounts Change account reference date company current shortened PDF
2020-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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