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Cash

£3.7m

-35.1% lowest in 5 filed years

Net assets

£5m

-28.2% vs 2025

Employees

55

-20.3% vs 2025

Profit before tax

-£2.2m

+26.3% highest in 3 filed years

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2026-02-28

Metric Trend 2021-02-282022-02-282024-02-292025-02-282026-02-28 Δ vs prior
Turnover £2,859,097£3,598,675£4,049,289 +12.5%
Operating profit -£7,313,160-£3,300,166-£2,378,148 +27.9%
Profit before tax -£6,852,749-£2,976,378-£2,193,546 +26.3%
Net profit -£6,839,174-£2,930,339-£2,193,546 +25.1%
Cash £4,147,172£24,237,352£8,688,784£5,691,056£3,694,501 -35.1%
Total assets less current liabilities £9,408,546£6,962,174£4,999,559 -28.2%
Net assets £4,198,074£24,199,834£9,408,546£6,962,174£4,999,559 -28.2%
Equity £4,198,074£24,199,834£9,408,546£6,962,174£4,999,559 -28.2%
Average employees 3150906955 -20.3%
Wages £6,213,640£4,471,379£4,035,547 -9.7%
Directors' remuneration £320,000£320,000£331,667 +3.6%
Highest paid director £NaN£NaN£150,000£151,320£154,465 +2.1%

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 2021-02-282022-02-282024-02-292025-02-282026-02-28
Operating margin -91.7%-58.7%
Net margin -81.4%-54.2%
Return on capital employed -77.7%-47.4%-47.6%
Gearing (liabilities / total assets) 3.0%1.5%4.6%7.4%5.4%
Current ratio 21.91x13.54x18.60x

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. 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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Wisteria Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on these factors, the Directors have concluded that there are no material uncertainties that cast significant doubt on the Company's ability to continue as a going concern for at least twelve months from the date of approval of these financial statements. Accordingly, the financial statements have been 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

4 active · 3 resigned

Name Role Appointed Born Nationality
BRILIOTH, Per Director 2021-08-06 Dec 1969 Swedish
CELESTIAL-ONE, Saasha Director 2015-02-09 Sep 1976 British
CLARKE, Tessa Director 2015-02-09 Apr 1976 British
PETRIDES, Jonathan Nearchos Director 2026-01-01 May 1984 British
Show 3 resigned officers
Name Role Appointed Resigned
CHAMBERS, Zoe Alexis Director 2018-06-21 2021-09-30
CHANDLER, Matthew Director 2021-10-01 2024-04-25
MAZZELLA, Frederic Gabriel Director 2019-05-14 2025-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Saasha Celestial-One Individual Shares 25–50% 2016-04-06 Ceased 2018-06-21
Mrs Tessa Cook Individual Shares 25–50% 2016-04-06 Ceased 2018-06-21

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full PDF
2026-05-15 RP01SH01 miscellaneous Legacy PDF
2026-05-08 RP01SH01 miscellaneous Legacy PDF
2026-04-28 RP01SH01 miscellaneous Legacy PDF
2026-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-22 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-31 RP01SH01 miscellaneous Legacy PDF
2026-03-11 SH01 capital Capital allotment shares PDF
2026-03-11 SH01 capital Capital allotment shares PDF
2026-03-11 SH01 capital Capital allotment shares PDF
2026-03-11 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF
2026-03-10 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
12

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page