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Cash

£12m

-17.2% vs 2024

Net assets

£13m

-29.1% vs 2024

Employees

55

-6.8% vs 2024

Profit before tax

-£5.6m

-1.9% vs 2024

Accounts

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

Metric Trend 2021-09-302022-09-302023-12-312024-12-312025-12-31 Δ vs prior
Turnover £2,601,351£2,233,052 -14.2%
Operating profit -£5,743,648-£6,106,588 -6.3%
Profit before tax -£5,477,596-£5,579,133 -1.9%
Net profit -£1,246,976-£2,848,938-£5,413,487-£5,618,875
Cash £11,557,799£7,832,973£2,106,146£14,712,216£12,188,303 -17.2%
Total assets less current liabilities £12,333,026£9,500,887£4,087,400£18,492,645£13,109,675 -29.1%
Net assets £18,492,645£13,109,675 -29.1%
Equity £12,333,026£9,500,887£4,087,400£18,492,645£13,109,675 -29.1%
Average employees 43635955 -6.8%
Wages £3,002,347£3,195,225 +6.4%
Directors' remuneration £184,911£199,098 +7.7%
Directors' pension contributions £NaN£NaN£NaN£2,642£2,642 0%
Highest paid director £NaN£NaN£NaN£93,950£100,731 +7.2%

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 2021-09-302022-09-302023-12-312024-12-312025-12-31
Return on capital employed -31.1%-46.6%
Gearing (liabilities / total assets) 4.7%20.0%
Current ratio 21.00x4.90x

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. NOTPLA LIMITED 2019-07-22 → present
  2. SKIPPING ROCKS LAB LIMITED 2014-07-25 → 2019-07-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PKF Francis Clark, Statutory Auditor
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company held cash of £12,188,303 at 31 December 2025 and, having reviewed cash flow forecasts for the next 12 months, the directors are satisfied that the financial statements should be prepared on a going concern basis.”

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
BENEDETTI DEL RIO, Roberta Director 2022-04-26 Jan 1986 Italian,British
GARCIA GONZALEZ, Rodrigo Director 2014-07-25 Oct 1984 Spanish
NG, Wang Yu Gary Director 2024-09-26 Mar 1972 Hong Konger
PASLIER, Pierre-Yves Director 2014-07-25 Oct 1987 French
WALKER, David Peter Director 2024-08-16 Jun 1962 New Zealander
Show 6 resigned officers
Name Role Appointed Resigned
CHENG, Ka Wing Director 2021-09-24 2024-09-26
COUCHE, Guillaume Director 2014-07-25 2017-04-03
DE PANAFIEU, Laetitia May Juliette Sybille Director 2024-01-17 2024-08-16
DE PANAFIEU, Laetitia May Juliette Sybille Director 2023-02-07 2023-09-20
MICHEL, Frederic Director 2019-12-24 2022-09-09
SHAH, Kanira Director 2023-09-20 2024-01-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Pierre-Yves Paslier Individual Voting 25–50% 2016-04-06 Ceased 2021-09-24
Rodrigo Garcia Gonzalez Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-09-24
Mr Guillaume Romain Couche Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-04-03

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-08-21 AA accounts Accounts with accounts type full
2026-08-05 CS01 confirmation-statement Confirmation statement with updates PDF
2026-05-22 SH01 capital Capital allotment shares PDF
2026-02-23 SH01 capital Capital allotment shares PDF
2025-12-16 SH01 capital Capital allotment shares PDF
2025-09-29 AA accounts Accounts with accounts type small PDF
2025-08-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-28 SH08 capital Capital name of class of shares
2024-12-28 SH10 capital Capital variation of rights attached to shares
2024-11-20 SH01 capital Capital allotment shares PDF
2024-11-08 RP04SH01 capital Second filing capital allotment shares PDF
2024-11-05 SH08 capital Capital name of class of shares
2024-11-05 SH10 capital Capital variation of rights attached to shares
2024-10-18 RP04SH01 capital Second filing capital allotment shares
2024-10-04 SH01 capital Capital allotment shares PDF
2024-10-04 SH01 capital Capital allotment shares PDF
2024-10-04 SH01 capital Capital allotment shares PDF
2024-10-04 SH01 capital Capital allotment shares PDF
2024-10-04 SH01 capital Capital allotment shares PDF
2024-10-04 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
16

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