SOF-10 HIM ASSETCO LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-10 (in 11mo)
Last made up 2026-03-27
Watchouts
None on the register
Cash
£3M
-17.9% vs 2023
Net assets
£58M
+0.7% vs 2023
Employees
98
+1% vs 2023
Profit before tax
£533K
-72.1% vs 2023
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £14,772,092 | £11,775,000 | |
| Operating profit | — | £798,638 | -£645,166 | |
| Profit before tax | — | £1,911,808 | £532,538 | |
| Net profit | — | £1,805,666 | £402,583 | |
| Cash | — | £3,196,191 | £2,625,312 | |
| Total assets less current liabilities | — | £58,023,363 | £58,425,946 | |
| Net assets | — | £58,023,363 | £58,425,946 | |
| Equity | £56,217,697 | £58,023,363 | £58,425,946 | |
| Average employees | — | 97 | 98 | |
| Wages | — | £1,901,969 | £2,036,805 | |
| Directors' remuneration | — | £0 | £0 |
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-20.3%
£14,772,092 £11,775,000
-
Cash
-17.9%
£3,196,191 £2,625,312
-
Net assets
+0.7%
£58,023,363 £58,425,946
-
Employees
+1%
97 98
-
Operating profit
-180.8%
£798,638 -£645,166
-
Profit before tax
-72.1%
£1,911,808 £532,538
-
Wages
+7.1%
£1,901,969 £2,036,805
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 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | — | 5.4% | -5.5% | |
| Net margin | — | 12.2% | 3.4% | |
| Return on capital employed | — | 1.4% | -1.1% | |
| Gearing (liabilities / total assets) | — | 28.5% | 28.7% | |
| Current ratio | — | 3.50x | 3.46x |
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 1 time since incorporation
- SOF-10 HIM ASSETCO LIMITED 2017-04-11 → present
- DOMINVS PROJECT 2 LIMITED 2013-03-27 → 2017-04-11
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“These financial statements have been prepared on a going concern basis. The Director has considered the financial position of the Company for a period of at least twelve months from the date of signing these financial statements. In auditing the financial statements, we have concluded that the Director's 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 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
1 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| STEVENS, Alexander James | Director | 2022-06-30 | May 1984 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LONDON REGISTRARS LTD | Corporate Secretary | 2017-04-05 | 2019-10-15 |
| SPEAFI SECRETARIAL LIMITED | Corporate Secretary | 2014-05-12 | 2017-04-05 |
| AHLUWALIA, Parvinder Kaur | Director | 2013-03-27 | 2017-01-31 |
| AHLUWALIA, Pritpal Singh | Director | 2013-10-10 | 2017-04-05 |
| AHLUWALIA, Sukhpal Singh | Director | 2013-03-27 | 2017-04-05 |
| BRADSHAW, John Cody | Director | 2017-04-05 | 2019-10-15 |
| BROUGHTON, Sarah | Director | 2017-04-05 | 2019-10-15 |
| CHADWICK, Nicholas Mark | Director | 2017-07-18 | 2019-10-15 |
| MANGROLA, Arpana Jaymalsinh | Director | 2016-07-21 | 2017-04-05 |
| SADR-HASHEMI, Bahram | Director | 2019-10-15 | 2022-06-30 |
| SAGGAR, Jesdev Shori | Director | 2014-05-12 | 2015-04-05 |
| SHAH, Maheshkumar | Director | 2013-03-27 | 2017-04-05 |
| SIMLER, Anthony Edward Michael | Director | 2015-07-06 | 2017-04-05 |
| TOLLEY, Thomas Mark | Director | 2017-04-05 | 2017-07-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hi Manchester Investment Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-10-15 | Active |
| Sof-10 Him Investco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-04-05 | Ceased 2019-10-15 |
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-13 | DISS40 | gazette | Gazette filings brought up to date | |
| 2026-03-12 | AA | accounts | Accounts with accounts type full | |
| 2026-03-03 | GAZ1 | gazette | Gazette notice compulsory | |
| 2025-05-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-06 | AA | accounts | Accounts with accounts type full | |
| 2024-05-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-19 | AA | accounts | Accounts with accounts type full | |
| 2023-08-03 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-05-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-25 | AA | accounts | Accounts with accounts type full | |
| 2022-07-01 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-08 | AA | accounts | Accounts with accounts type full | |
| 2021-05-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-28 | AD02 | address | Change sail address company with old address new address | |
| 2020-12-16 | AA | accounts | Accounts with accounts type full | |
| 2020-10-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-04-21 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.