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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-13 (in 8mo)

Last made up 2025-12-30

Watchouts

1 item

Cash

£412K

-58.9% lowest in 7 filed years

Net assets

£2M

-30.2% first positive since 2020

Employees

37

-7.5% vs 2023

Profit before tax

-£1M

-1,900.6% lowest in 3 filed years

Watchouts

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

Accounts

10-year trend · latest reflected 2024-12-31

Metric Trend 2019-01-012019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-12-312024-12-31
Turnover £15,420,784£13,438,086£14,148,928
Operating profit -£2,974,240£238,441-£1,123,275
Profit before tax £9,165,652£72,980-£1,314,072
Net profit -£3,778,855-£2,564,670£8,831,968£1,367,071-£985,565
Cash £2,516,422£563,116£563,116£2,341,508£2,341,508£1,002,341£411,975
Total assets less current liabilities £1,841,542-£887,110£6,599,688£6,070,072£4,976,507
Net assets £327,552-£2,237,110£6,599,688£3,262,072£2,276,507
Equity £1,853,363£327,552£327,552-£2,237,110-£2,237,110£6,599,688£6,599,688£3,262,072£2,276,507
Average employees 3746624037
Wages £1,764,708£1,681,371£2,661,025
Directors' remuneration £170,000£219,833£313,743

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2019-01-012019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-12-312024-12-31
Operating margin -19.3%1.8%-7.9%
Net margin 57.3%10.2%-7.0%
Return on capital employed -45.1%3.9%-22.6%
Current ratio 3.79x2.21x
Interest cover -6.40x1.44x-5.31x

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 101
Reporting scope
Standalone (parent only)
Auditor
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On the basis of their assessment of the company's financial position and resources, and having made all necessary enquiries, the directors are satisfied that the company will continue to meet its liabilities as they fall due, and are satisfied that the company will continue to operate with sufficient cash headroom for a period of at least 12 months (from the date of approval of these financial statements).”

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

People

3 active · 15 resigned

Name Role Appointed Born Nationality
CHOINSKA, Katarzyna Malgorzata Director 2024-09-02 May 1972 Polish
DESIAGE, Fabien Director 2025-08-18 Sep 1970 French
WATSON, Richard Anthony Director 2025-08-18 Jul 1970 British
Show 15 resigned officers
Name Role Appointed Resigned
AGOSTINI, Stefano Director 2021-03-01 2023-03-01
ASHNESS, Oliver Mark Director 2014-12-22 2024-09-02
ATWAL, Kal Director 2019-10-16 2021-03-01
CHAND, Nikhil Director 2023-08-01 2024-09-02
ENGLAND, Wayne Director 2021-03-01 2023-07-31
FAGNONI, Paolo Director 2022-07-01 2024-09-02
FERNANDEZ, Jordi Llach Director 2021-03-01 2022-07-01
KNOPH, Halvor Haraldsoenn Director 2018-12-14 2024-06-28
LAZAREV, Alexander Director 2017-05-10 2021-03-01
LEE, Timothy Director 2024-09-02 2025-10-01
LLOYD, Adrian Eyre Director 2015-03-19 2021-03-01
POTTER, Ian Richard Director 2018-12-14 2019-12-20
RANJAN, Uthishtan Director 2019-12-20 2021-03-01
WATSON, Richard Anthony Director 2023-03-13 2024-09-02
ZUCCHERO, Massimo Mario Director 2024-09-02 2025-08-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nestle S.A. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-12-24 Active
Nestle Uk Ltd. Corporate entity Shares 75–100%, Voting 75–100% 2021-03-01 Ceased 2024-12-24
Octopus Apollo Vct Plc Corporate entity Shares 25–50%, Voting 25–50% 2019-12-23 Ceased 2021-03-01
Episode (Gp) Limited Corporate entity Shares 25–50% 2016-05-19 Ceased 2016-05-19
Mr Oliver Mark Ashness Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-03-01

Filing timeline

Last 20 of 118 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-09-16 MA Memorandum articles
  • 2024-09-16 RESOLUTIONS Resolution
Date Type Category Description
2026-04-07 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-04-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-07 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-03 RP01CS01 confirmation-statement Replacement filing of confirmation statement with made up date PDF
2025-10-03 TM01 officers Termination director company with name termination date PDF
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-09-09 CH01 officers Change person director company with change date PDF
2025-09-03 AP01 officers Appoint person director company with name date PDF
2025-09-03 AP01 officers Appoint person director company with name date PDF
2025-09-03 TM01 officers Termination director company with name termination date PDF
2025-01-07 CS01 confirmation-statement Confirmation statement with no updates
2024-09-16 MA incorporation Memorandum articles
2024-09-16 RESOLUTIONS resolution Resolution
2024-09-11 TM01 officers Termination director company with name termination date PDF
2024-09-11 TM01 officers Termination director company with name termination date PDF
2024-09-11 TM01 officers Termination director company with name termination date PDF
2024-09-11 TM01 officers Termination director company with name termination date PDF
2024-09-11 AP01 officers Appoint person director company with name date PDF
2024-09-11 AP01 officers Appoint person director company with name date PDF
2024-09-11 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page