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Next accounts due

2026-12-30 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-19 (in 3mo)

Last made up 2025-08-05

Watchouts

1 item

Cash

£285K

+700.4% highest in 3 filed years

Net assets

£4M

+19.9% highest in 3 filed years

Employees

185

-35.3% vs 2024

Profit before tax

£725K

-57% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £51,975,481£42,347,386
Operating profit £1,686,087£724,663
Profit before tax £1,686,087£724,663
Net profit £1,686,087£724,663
Cash £13,686£35,601£284,949
Total assets less current liabilities -£629,460£3,638,689£4,363,352
Net assets
Equity -£629,460-£580,760£20,245£1,952,602£3,638,689£4,363,352
Average employees 286185
Wages £7,659,025£8,197,672
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 2025-03-31 vs 2024-03-31

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 3.2%1.7%
Net margin 3.2%1.7%
Return on capital employed 46.3%16.6%
Current ratio 1.14x1.10x

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
Xeinadin Audit Limited Chartered Accountants
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 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

3 active · 4 resigned

Name Role Appointed Born Nationality
AHMAD, Faizan Director 2022-06-15 Jan 1988 British
BAL, Kerem Director 2025-05-21 Apr 1999 British
HANIF, Danish Director 2022-06-15 Apr 1979 British
Show 4 resigned officers
Name Role Appointed Resigned
AZIZ, Asif Haroon Director 2014-08-05 2020-09-02
KAHAN, Barbara Director 2014-08-05 2014-08-05
SANDFORT, Marc Director 2020-09-02 2023-04-06
STAN, Cosmina Maria Director 2020-09-02 2020-09-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Anthony Murphy Individual significant-influence-or-control-as-trust 2024-07-29 Active
Mr Mahomed Haniff Ahmed Aboobaker Joosab Individual significant-influence-or-control-as-trust 2018-05-01 Ceased 2024-07-29
Mr Asif Haroon Aziz Individual Significant influence 2018-05-01 Ceased 2020-09-02
Act Property Holdings Ltd Corporate entity Shares 75–100% 2018-05-01 Ceased 2018-05-01

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2025-12-31 AA accounts Accounts with accounts type full PDF
2025-09-19 AD01 address Change registered office address company with date old address new address PDF
2025-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-05-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-30 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-07-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-30 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-07-30 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-21 AA accounts Accounts with accounts type full PDF
2023-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-06 TM01 officers Termination director company with name termination date PDF
2022-12-23 AA accounts Accounts with accounts type audited abridged PDF
2022-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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