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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-04-20 (in 11mo)

Last made up 2026-04-06

Watchouts

None on the register

Cash

£2K

-87.5% lowest in 4 filed years

Net assets

£1M

+14.8% highest in 4 filed years

Employees

4

0% vs 2024

Profit before tax

£94K

-69.3% vs 2024

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2021-07-012022-06-302023-06-302023-07-012024-06-302025-06-30
Turnover £675,000£718,000
Operating profit £617,000£385,000
Profit before tax £306,000£94,000
Net profit £9,395£149,000£251,000£145,000
Cash £13,568£5,000£16,000£2,000
Total assets less current liabilities £3,809,614£5,446,000£6,148,000£6,218,000
Net assets £581,181£730,000£981,000£1,126,000
Equity £571,786£581,181£730,000£730,000£981,000£1,126,000
Average employees 2344
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 2025-06-30 vs 2024-06-30

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 2021-07-012022-06-302023-06-302023-07-012024-06-302025-06-30
Operating margin 91.4%53.6%
Net margin 37.2%20.2%
Return on capital employed 10.0%6.2%
Gearing (liabilities / total assets) 84.2%82.0%
Current ratio 2.20x4.02x
Interest cover 1.98x1.32x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 the date when the financial statements are authorised for issue.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
ATIF, Shabbir Ahmad Director 2013-03-05 Oct 1956 British
KHALID, Rizvan Mohammad Director 2013-03-05 Jan 1980 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Rizvan Mohammad Khalid Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-26 AA accounts Accounts with accounts type full PDF
2025-04-09 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-31 AA accounts Accounts with accounts type small PDF
2024-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-28 AA accounts Accounts with accounts type small PDF
2023-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-12 AA accounts Accounts with accounts type small
2022-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-22 AA accounts Accounts with accounts type small
2021-06-23 AA accounts Accounts with accounts type small
2021-04-10 CS01 confirmation-statement Confirmation statement with updates PDF
2020-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-06 AA accounts Accounts with accounts type small
2019-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-22 AA accounts Accounts with accounts type small
2018-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-10-05 AA accounts Accounts with accounts type small
2017-04-09 CS01 confirmation-statement Confirmation statement with updates PDF
2017-03-23 AA accounts Accounts with accounts type small

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