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Cash

£538k

+55.7% vs 2024

Net assets

£84k

+133.9% highest in 3 filed years

Employees

81

+1.3% highest in 3 filed years

Profit before tax

£494k

-41% lowest in 3 filed years

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £10,737,408£9,860,798£10,508,909 +6.6%
Operating profit £932,261£913,118£534,563 -41.5%
Profit before tax £816,338£836,801£493,630 -41%
Net profit £735,154£584,179£332,742 -43%
Cash £568,002£345,640£538,213 +55.7%
Total assets less current liabilities -£832,738-£248,559£84,183 +133.9%
Net assets -£832,738-£248,559£84,183 +133.9%
Equity -£832,738-£248,559£84,183 +133.9%
Average employees 808081 +1.3%
Wages £1,761,138£1,798,622£1,879,059 +4.5%
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. 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 2023-12-312024-12-312025-12-31
Operating margin 8.7%9.3%5.1%
Net margin 6.8%5.9%3.2%
Return on capital employed 635.0%
Gearing (liabilities / total assets) 120.7%107.6%97.7%
Current ratio 0.78x0.90x0.96x
Interest cover 8.04x11.96x13.06x

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
Hillier Hopkins LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis. The Company remains assured of the financial support by the parent company, Ba&sh SAS. The director has received confirmation that the parent company will continue to support the Company and provide it with adequate funds when necessary to enable it to meet its debts as they fall due for the foreseeable future a period of at least twelve months from the date of signing these financial statements.”

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
BOCCARA, Barbara Director 2014-09-17 Aug 1969 French
Show 1 resigned officer
Name Role Appointed Resigned
GRENADE, Pierre-Arnaud Director 2023-04-01 2024-11-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-08-03 AA accounts Accounts with accounts type full
2026-07-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-24 AA accounts Accounts with accounts type full
2025-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-03 AA accounts Accounts with accounts type full
2024-11-20 TM01 officers Termination director company with name termination date PDF
2024-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-14 AA accounts Accounts with accounts type small
2023-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-03 AP01 officers Appoint person director company with name date PDF
2023-02-10 AA accounts Accounts with accounts type full
2022-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-11 DISS40 gazette Gazette filings brought up to date
2022-06-10 AA accounts Accounts with accounts type full
2022-03-22 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2022-03-08 GAZ1 gazette Gazette notice compulsory
2021-09-05 AA accounts Accounts with accounts type full
2021-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-05 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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