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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-05-07

Overdue

Watchouts

1 item

Cash

£47K

lowest in 8 filed years

Net assets

-£6M

lowest in 6 filed years

Employees

571

Average over period

Profit before tax

-£4M

Period ending 2025-03-31

Watchouts

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

Accounts

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

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-222021-12-312022-12-212022-12-222024-03-312025-03-31
Turnover £19,731,688£14,435,654£20,867,259£53,677,377£38,547,931
Operating profit £1,310,825£727,812£867,728-£4,139,749-£1,716,707
Profit before tax £1,074,235£331,561£634,863-£6,172,678-£3,536,982
Net profit £612,171£90,077£352,969-£195,522-£6,172,876-£4,478,747
Cash £1,834,781£1,834,781£2,658,333£2,658,333£234,734£891,763£118,019£46,834
Total assets less current liabilities £9,799,307£9,021,890£7,713,906£21,508,548£18,103,543£14,011,326
Net assets £644,422£734,499£1,087,468£891,946-£1,101,325-£5,580,072
Equity £644,422£644,422£734,499£734,499£1,087,468£1,087,468£891,946£891,946-£1,101,325-£5,580,072
Average employees 571413334537955571
Wages £4,583,046£4,324,612£4,910,198£14,928,736£9,694,537
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

Year-on-year comparison hidden: this filing covers about 12 months versus 16 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-01-012020-12-312021-01-012021-12-222021-12-312022-12-212022-12-222024-03-312025-03-31
Operating margin 6.6%5.0%4.2%-7.7%-4.5%
Net margin 3.1%0.6%1.7%-11.5%-11.6%
Return on capital employed 13.4%8.1%11.2%-22.9%-12.3%
Current ratio -0.91x-0.82x
Interest cover 3.89x2.63x3.73x-2.02x-0.94x

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
Consolidated group
Auditor
Haslers
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 Group's or the Parent 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

1 active · 1 resigned

Name Role Appointed Born Nationality
TAHIR, Muhammad Fazan Director 2015-04-23 Aug 1979 British
Show 1 resigned officer
Name Role Appointed Resigned
TAHIR, Muhammad Director 2022-12-09 2022-12-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Muhammad Fazan Tahir Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 40 total filings

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

  • 2022-12-20 RESOLUTIONS Resolution
  • 2022-12-20 MA Memorandum articles
Date Type Category Description
2025-12-31 AA accounts Accounts with accounts type group PDF
2025-04-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-31 AA accounts Accounts with accounts type group PDF
2024-10-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-09 CH01 officers Change person director company with change date PDF
2024-07-26 AA01 accounts Change account reference date company previous extended PDF
2024-05-09 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-04 AA accounts Accounts with accounts type full PDF
2023-07-03 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-26 AA01 accounts Change account reference date company previous shortened PDF
2023-04-19 AA accounts Accounts with accounts type full PDF
2022-12-22 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-22 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-12-20 RESOLUTIONS resolution Resolution
2022-12-20 MA incorporation Memorandum articles
2022-12-19 AA01 accounts Change account reference date company previous shortened PDF
2022-12-13 TM01 officers Termination director company with name termination date PDF
2022-12-13 AP01 officers Appoint person director company with name date PDF
2022-05-12 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-02 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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