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Cash

£8.5M

+78% vs 2024

Net assets

£17M

+8.3% vs 2024

Employees

92

-19.3% vs 2024

Profit before tax

£1.8M

+1,115.1% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £13,260,128£13,704,354 +3.4%
Operating profit -£55,363£1,590,525 +2,972.9%
Profit before tax £145,895£1,772,746 +1,115.1%
Net profit £102,238£1,319,344 +1,190.5%
Cash £4,798,587£8,543,863 +78%
Total assets less current liabilities £17,119,065£18,359,722 +7.2%
Net assets £15,874,290£17,193,634 +8.3%
Equity £15,874,290£17,193,634 +8.3%
Average employees 11492 -19.3%
Wages £7,277,656£6,788,498 -6.7%
Directors' remuneration £12,000£12,000 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 2024-12-312025-12-31
Operating margin -0.4%11.6%
Net margin 0.8%9.6%
Return on capital employed -0.3%8.7%
Gearing (liabilities / total assets) 16.4%
Current ratio 10.17x7.06x

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
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing 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
BROWN, Simon Director 2018-03-06 Jan 1978 British
FRANK, Shane Director 2018-03-06 Mar 1972 American
JADAV, Dhaval Director 2018-03-06 Apr 1971 American
Show 5 resigned officers
Name Role Appointed Resigned
BROWN, Katherine Elizabeth Secretary 2012-03-23 2018-03-06
MASON, Philippa Secretary 2015-12-04 2018-03-06
BROWN, Simon Finchett Forrest Director 2012-03-23 2018-03-06
MASON, Mark Edward, Dr Director 2013-07-01 2018-03-06
YIRILLI, Michael Director 2018-03-06 2025-05-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jay Michael Grossman Individual Significant influence 2018-03-06 Ceased 2019-05-31
Ms Peggy Jean Koenig Individual Significant influence 2018-03-06 Ceased 2019-05-31
Mr Dhaval Jadav Individual Significant influence 2018-03-06 Active
Mr Shane Frank Individual Significant influence 2018-03-06 Active
Mr Simon Finchett Forrest Brown Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-03-06

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-06-08 AA accounts Accounts with accounts type full PDF
2026-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-26 AA accounts Accounts with accounts type full PDF
2025-05-28 TM01 officers Termination director company with name termination date PDF
2025-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-02 AA accounts Accounts with accounts type full PDF
2024-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-12 AA accounts Accounts with accounts type full PDF
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-06 AA accounts Accounts with accounts type full
2022-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-06 AA accounts Accounts with accounts type full
2021-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-11 AA accounts Accounts with accounts type full
2020-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-18 AA accounts Accounts with accounts type full
2019-07-02 AD01 address Change registered office address company with date old address new address PDF
2019-07-02 AD01 address Change registered office address company with date old address new address PDF
2019-06-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2019-06-03 PSC07 persons-with-significant-control Cessation of a person with significant control 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