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Cash

Latest balance sheet

Net assets

-£16M

+0.2% vs 2024

Employees

0

Average over period

Profit before tax

£24K

+108.2% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £41,000£46,000 +12.2%
Operating profit
Profit before tax -£292,000£24,000 +108.2%
Net profit -£292,000£24,000 +108.2%
Cash
Total assets less current liabilities -£15,596,000-£15,572,000 +0.2%
Net assets -£15,596,000-£15,572,000 +0.2%
Equity
Average employees 00
Wages
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. 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 2024-12-312025-12-31
Net margin 52.2%
Gearing (liabilities / total assets) 317.3%305.7%
Current ratio 0.26x0.27x

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.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company is in a net current liability position of £16.8 million, primarily driven by amounts owed to related undertakings of £21.1 million, which are classified as current liabilities. The ultimate parents of the Company, Shaftesbury Capital PLC and Enormous Joy Limited have agreed to support the Company for a period of at least 12 months from the date of signing these financial statements.”

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

People

5 active · 8 resigned

Name Role Appointed Born Nationality
PAVEY, Ruth Elizabeth Secretary 2013-07-02
CHU, Yvonne Wen Sum Director 2024-09-23 Oct 1971 Chinese
HAWKSWORTH, Ian David Director 2013-07-02 Dec 1965 British
JOBANPUTRA, Situl Suryakant Director 2019-07-01 Jan 1974 British
LUI, Ting Director 2013-07-24 Jun 1954 Chinese
Show 8 resigned officers
Name Role Appointed Resigned
MCCAVENY, Leigh Secretary 2016-05-06 2020-12-31
CHAN, Kui Yuen Director 2013-07-24 2014-12-10
DAS, Soumen Director 2013-07-02 2013-07-24
HENDERSON, Ian James Director 2013-07-24 2014-04-16
TATTAR, Balbinder Singh Director 2013-07-02 2013-07-24
TSANG, Terrence Director 2014-12-10 2024-09-23
YARDLEY, Gary James Director 2014-04-24 2019-06-30
YARDLEY, Gary James Director 2013-07-02 2013-07-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lillie Square Gp Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full
2026-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-12 AA accounts Accounts with accounts type full
2025-09-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-14 CH01 officers Change person director company with change date PDF
2025-01-14 CH01 officers Change person director company with change date PDF
2024-12-13 AA accounts Accounts with accounts type full
2024-10-11 AP01 officers Appoint person director company with name date PDF
2024-10-11 TM01 officers Termination director company with name termination date PDF
2024-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-08 AA accounts Accounts with accounts type full
2023-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-05 AA accounts Accounts with accounts type full
2022-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-10 AA accounts Accounts with accounts type full
2021-07-19 CH01 officers Change person director company with change date PDF
2021-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-08 RP04CH01 officers Second filing of change of director details with name
2021-06-17 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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