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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-03-24 (in 10mo)

Last made up 2026-03-10

Watchouts

None on the register

Cash

£958K

+14.7% vs 2024

Net assets

£789K

+13.8% highest in 4 filed years

Employees

5

0% vs 2024

Profit before tax

£128K

-9.1% vs 2024

Accounts

5-year trend · latest reflected 2025-12-31

Metric Trend 2019-12-312020-12-312021-12-312024-12-312025-12-31
Turnover £1,960,667£1,820,000£1,430,000£1,540,000
Operating profit £268,656£100,805£140,540£127,602
Profit before tax £268,713£100,816£140,540£127,705
Net profit £217,805£81,287£104,844£95,742
Cash £954,162£1,019,522£835,432£958,259
Total assets less current liabilities £587,649£668,566£694,264£789,804
Net assets £586,948£668,235£693,501£789,243
Equity £369,143£586,948£668,235£693,501£789,243
Average employees 5555
Wages £1,107,647£1,166,324£770,478£797,751
Directors' remuneration £609,193£692,430£480,847£513,957

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 2025-12-31 vs 2024-12-31

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 2019-12-312020-12-312021-12-312024-12-312025-12-31
Operating margin 13.7%5.5%9.8%8.3%
Net margin 11.1%4.5%7.3%6.2%
Return on capital employed 45.7%15.1%20.2%16.2%
Current ratio 3.51x4.13x

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
Reporting scope
Standalone (parent only)
Auditor
Goodman Jones LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on a going concern basis. They have carried out a detailed review of the trading position and cash flow projections for the foreseeable future. No scenario where the Company was stressed resulted in an inability to meet its medium-term cash requirements. At the time of signing the Company was in line with expectations”

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
LOKANATHAN, Nandakumar Director 2014-03-10 Sep 1981 Singaporean
NAKAGAWA, Naruhisa Director 2014-03-10 Feb 1979 Japanese

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nandakumar Lokanathan Individual Significant influence 2016-07-08 Active
Naruhisa Nakagawa Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-07-08 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-04-28 AA accounts Accounts with accounts type full
2026-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-01 CH01 officers Change person director company with change date PDF
2025-10-01 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-08-28 AA accounts Accounts with accounts type full
2025-07-28 RP04PSC04 persons-with-significant-control Second filing change details of a person with significant control
2025-07-03 CH01 officers Change person director company with change date PDF
2025-07-03 CH01 officers Change person director company with change date PDF
2025-07-03 PSC04 persons-with-significant-control Change to a person with significant control
2025-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 AA accounts Accounts with accounts type full
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-15 AA accounts Accounts with accounts type full
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-03-30 AA accounts Accounts with accounts type full PDF
2022-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-06 AA accounts Accounts with accounts type full
2021-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-22 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

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