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Cash

£14k

+98.4% highest in 3 filed years

Net assets

-£3.1m

-22.6% lowest in 3 filed years

Employees

16

-5.9% vs 2024

Profit before tax

-£570k

+7% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

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 £112,494£87,332£45,926 -47.4%
Operating profit -£549,173-£613,122-£569,920 +7%
Profit before tax -£549,173-£613,122-£569,920 +7%
Net profit -£549,173-£613,122-£569,920 +7%
Cash £13,753£7,061£14,012 +98.4%
Total assets less current liabilities -£1,906,777-£2,519,899-£3,089,819 -22.6%
Net assets -£1,906,777-£2,519,899-£3,089,819 -22.6%
Equity
Average employees 151716 -5.9%
Wages £439,638£535,677£486,638 -9.2%
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. 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
Gearing (liabilities / total assets) 6966.1%16369.0%20611.3%
Current ratio 0.01x0.01x0.00x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
C.B. Heslop & Co. Ltd.
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
MILLS, Reginald Osborn, Mr. Director 2018-05-15 May 1940 British
VOIGT, Trent Rodney Director 2018-05-15 Nov 1963 American
Show 2 resigned officers
Name Role Appointed Resigned
BRETHERTON, Sandra Director 2012-10-12 2018-06-08
HAYLER, Kevin Richard William Director 2012-10-03 2018-05-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Kevin William Richard Hayler Individual Shares 25–50% 2016-10-03 Ceased 2017-01-01
Paynetworx Group Limited Corporate entity Shares 75–100% 2016-07-05 Active

Filing timeline

Last 20 of 56 total filings

Date Type Category Description
2026-08-27 AA accounts Accounts with accounts type full
2026-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-08 AA accounts Accounts with accounts type full
2025-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-20 AA accounts Accounts with accounts type full
2024-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-23 AA accounts Accounts with accounts type full
2023-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-29 AA accounts Accounts with accounts type full
2021-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-26 AA accounts Accounts with accounts type full
2020-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-10 AA accounts Accounts with accounts type full
2019-10-07 CS01 confirmation-statement Confirmation statement with updates PDF
2019-07-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2019-07-15 AA accounts Accounts with accounts type full
2018-11-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2018-10-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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