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Cash

£27m

-11.2% lowest in 3 filed years

Net assets

£286m

+13.7% highest in 3 filed years

Employees

Average over period

Profit before tax

-£2.9m

-169.4% vs 2025

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £1,524,000£2,662,000
Operating profit £206,000£1,745,000
Profit before tax -£10,474,000-£1,080,000-£2,910,000 -169.4%
Net profit -£10,917,000
Cash £46,254,000£30,000,000£26,631,000 -11.2%
Total assets less current liabilities £267,901,000£252,476,000£286,631,000 +13.5%
Net assets £251,671,000£286,222,000 +13.7%
Equity £224,075,000£251,671,000£286,222,000 +13.7%
Average employees
Wages £109,000£103,000
Directors' remuneration £105,000£215,625
Directors' pension contributions £0£0
Highest paid director £32,500£40,000£40,000 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 2024-03-312025-03-312026-03-31
Operating margin 13.5%65.6%
Return on capital employed 0.1%0.7%
Gearing (liabilities / total assets) 10.5%1.9%
Current ratio 17.52x6.65x11.34x

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.

Name history

Renamed 1 time since incorporation

  1. PEMBROKE VCT PLC 2012-11-28 → present
  2. PEMBROKE VCT 2 PLC 2012-11-26 → 2012-11-28

Audit & accounting basis

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

“The Directors confirm that, in their opinion, the Company will be able to continue in operation and meet its liabilities as they fall due for a period of at least twelve months from the date of approval of the Financial Statements.”

Group structure

  1. PEMBROKE VCT PLC · parent
    1. Bella Freud 46.8% · UK
    2. Credentiality 25.9% · UK
    3. Coat 17.1% · UK
    4. Hackney Gelato 17.5% · UK
    5. Hotelmap 24.5% · UK
    6. Exeros 27.8% · UK
    7. Stilking Films 19.3% · UK
    8. Smartr.tr 28.5% · UK
    9. Bolt 27.5% · UK
    10. Thriva 23.3% · UK
    11. Dropless 27.8% · UK
    12. Cybaverse 23.3% · UK
    13. Mindset AI 25% · UK
    14. Eave 31.4% · UK
    15. Five Guys 20% · UK
    16. Secret Food Tours 20% · UK
    17. Troubadour 20% · UK
    18. Bloombloom 20.3% · UK
    19. Tala 20.5% · UK
    20. Ro&Zo 25.5% · UK
    21. My Expert Midwife 23.2% · UK
    22. WNU 21% · UK
    23. Heist 17.1% · UK
    24. Vieve 19.8% · UK
    25. Rubies in the Rubble 23.2% · UK
    26. Anne Marie 17.9% · UK
    27. JustWears 17.9% · UK
    28. KX Gym 19.8% · UK
    29. Popsa 19% · UK
    30. PeakAIO 17.8% · UK
    31. MonetisationOS 18.7% · UK
    32. Transport 17.8% · UK
    33. Roto VR 17.8% · UK
    34. Auddy 17.8% · UK
    35. Fananalysis 17.8% · UK
    36. Ryft 17.8% · UK
    37. Unbolted 17.8% · UK
    38. Rated People 17.8% · UK
    39. Serve First 19.9% · UK
    40. Wishi 19.9% · UK

Significant events

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

People

8 active · 6 resigned

Name Role Appointed Born Nationality
HARBER, Ben Secretary 2025-09-01
ALLNER, Christopher Charles Director 2024-06-01 Dec 1959 British
DJANOGLY, Jonathan Simon Director 2012-11-27 Jun 1965 British
FLOCKHART, Elizabeth Jane Director 2026-01-12 Jul 1973 British
PATEL, Neeta Director 2026-01-12 May 1961 British
STOKES, Mark Andrew Director 2021-01-01 Apr 1962 British
TILL, David John Director 2018-08-28 Nov 1963 British
WOLFSON, Louise Esther Director 2021-01-01 Apr 1972 New Zealander
Show 6 resigned officers
Name Role Appointed Resigned
HK REGISTRARS LIMITED Corporate Secretary 2012-11-26 2012-11-27
THE CITY PARTNERSHIP (UK) LIMITED Corporate Secretary 2012-11-27 2025-09-01
BLACKALL, Laurence Charles Neil Director 2012-11-27 2024-11-01
DUBENS, Peter Adam Daiches Director 2012-11-27 2018-08-28
HARRIS, Michael Lionel Director 2012-11-26 2012-11-27
HK NOMINEES LIMITED Corporate Director 2012-11-26 2012-11-27

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 245 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-11-24 MA Memorandum articles
Date Type Category Description
2026-08-19 AA accounts Accounts with accounts type full
2026-06-20 SH06 capital Capital cancellation shares
2026-06-20 SH03 capital Capital return purchase own shares
2026-05-27 SH01 capital Capital allotment shares PDF
2026-04-23 SH01 capital Capital allotment shares PDF
2026-04-23 SH01 capital Capital allotment shares PDF
2026-04-23 SH01 capital Capital allotment shares PDF
2026-03-12 SH01 capital Capital allotment shares PDF
2026-02-25 SH01 capital Capital allotment shares PDF
2026-02-12 SH19 capital Capital statement capital company with date currency figure
2026-02-12 CERT21 capital Certificate capital cancellation share premium account
2026-02-12 OC138 capital Legacy
2026-01-30 SH01 capital Capital allotment shares PDF
2026-01-13 AP01 officers Appoint person director company with name date PDF
2026-01-13 AP01 officers Appoint person director company with name date PDF
2025-12-23 SH01 capital Capital allotment shares PDF
2025-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-28 SH01 capital Capital allotment shares PDF
2025-11-24 MA incorporation Memorandum articles
2025-11-13 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
15

last 24 months

Officers appointed
3

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