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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-01-01 (in 8mo)

Last made up 2025-12-18

Watchouts

None on the register

Cash

£9K

+8.3% vs 2024

Net assets

£299K

+0.2% vs 2024

Employees

2

0% vs 2024

Profit before tax

£135

-98.8% first positive since 2021

Accounts

9-year trend · latest reflected 2025-04-30

Metric Trend 2020-05-012021-04-302021-05-012022-04-302022-05-012023-04-302023-05-012024-04-302025-04-30
Turnover £651,791£417,486£307,193£449,719£679,244
Operating profit -£16,650£5,804£9,452£10,666-£8,655
Profit before tax -£29,911£5,614£12,907£11,661£135
Net profit -£28,386£5,614£12,033£9,688£507
Cash £144,347£81,467£81,467£120,227£120,228£57,432£57,432£8,519£9,226
Total assets less current liabilities £298,463£298,970
Net assets £271,128£276,742£288,775£298,463£298,970
Equity £299,514£271,128£271,128£276,742£276,742£288,775£288,775£298,463£298,970
Average employees 22222
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 2025-04-30 vs 2024-04-30

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 2020-05-012021-04-302021-05-012022-04-302022-05-012023-04-302023-05-012024-04-302025-04-30
Operating margin -2.6%1.4%3.1%2.4%-1.3%
Net margin -4.4%1.3%3.9%2.2%0.1%
Return on capital employed 3.6%-2.9%
Current ratio 1.79x6.63x
Interest cover -1.26x30.55x

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.

Name history

Renamed 2 times since incorporation

  1. PETRICCA & CO CAPITAL LTD 2017-02-10 → present
  2. P & CO CAPITAL LIMITED 2015-02-19 → 2017-02-10
  3. HERITAGE & P LTD 2012-04-25 → 2015-02-19

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Sopher + Co LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Accordingly, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, and therefore continue to adopt the going concern basis of accounting in preparing 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 · 10 resigned

Name Role Appointed Born Nationality
FONTANELLA, Virna Director 2017-11-01 Sep 1978 Italian
PETRICCA, Stefano, Mr. Director 2012-09-27 Jul 1965 Italian
Show 10 resigned officers
Name Role Appointed Resigned
KINGSLEY SECRETARIES LIMITED Corporate Secretary 2012-04-25 2012-09-27
BROWN, Ashley Rebecca Director 2012-04-25 2012-09-27
CLAINSCIG, Igor, Mr. Director 2012-09-27 2014-12-31
CUGIA DI SANT'ORSOLA, Terenzio, Mr. Director 2012-09-27 2013-12-10
ESTEVE, Carlos, Mr. Director 2012-09-27 2014-12-31
HARREE, Madan Director 2015-07-15 2017-11-01
HARREE, Madan Director 2015-02-19 2015-06-01
LEONI, Fabio, Mr. Director 2012-09-27 2014-12-05
MAURICE, Mark Adam Director 2014-05-01 2014-12-31
MAURICE, Mark Adam Director 2012-09-27 2014-05-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Petricca Holding Ltd Corporate entity Shares 75–100% 2023-12-04 Active
Mr Stefano Petricca Individual Shares 75–100% 2016-04-06 Ceased 2023-12-04

Filing timeline

Last 20 of 73 total filings

Date Type Category Description
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-03 AA accounts Accounts with accounts type full PDF
2025-02-07 AD01 address Change registered office address company with date old address new address PDF
2024-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-21 AA accounts Accounts with accounts type full PDF
2023-12-18 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-18 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-23 AA accounts Accounts with accounts type full PDF
2023-01-25 AA accounts Accounts with accounts type full PDF
2022-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-02 AUD auditors Auditors resignation company
2022-04-13 DISS40 gazette Gazette filings brought up to date
2022-04-12 GAZ1 gazette Gazette notice compulsory
2022-04-06 AA accounts Accounts with accounts type full
2021-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-11 AA accounts Accounts with accounts type full
2020-09-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-27 PSC04 persons-with-significant-control Change to 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