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Cash

£65k

+71.6% vs 2025

Net assets

£148k

-36.2% vs 2025

Employees

Average over period

Profit before tax

-£91k

+81.1% vs 2025

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2022-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £937,310£50,793£519,828 +923.4%
Operating profit £396,150-£495,107-£91,214 +81.6%
Profit before tax £403,259-£483,393-£91,214 +81.1%
Net profit £276,886-£372,308-£83,946 +77.5%
Cash £2,563£610,090£37,758£64,777 +71.6%
Total assets less current liabilities £51,220£624,733£247,290£158,209 -36%
Net assets £51,220£604,317£232,009£148,063 -36.2%
Equity £51,220£604,317£232,009£148,063 -36.2%
Average employees 0
Wages
Directors' remuneration £0£0

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 2022-03-312024-03-312025-03-312026-03-31
Operating margin 42.3%-17.5%
Net margin 29.5%-16.1%
Return on capital employed 63.4%-200.2%-57.7%
Gearing (liabilities / total assets) 12.0%13.0%
Current ratio 5.48x

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
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the impacts of a variety of future scenarios and are confident that the Company has sufficient resources to meet its liabilities for at least 12 months from the date of signing this report and as such; the accounts 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

3 active · 2 resigned

Name Role Appointed Born Nationality
BLASE, Steven Wim Director 2017-06-28 Aug 1966 Dutch
DHILLON, Navjyot Singh Director 2015-05-27 Jan 1968 British
KAMATH, Nimesh Raghavendra Director 2017-06-28 Apr 1975 British
Show 2 resigned officers
Name Role Appointed Resigned
APPS, Andrew Peter Director 2015-05-08 2022-04-06
MCPHERSON, Robert Hamish Director 2017-06-28 2022-02-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aurium Capital Llp Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 37 total filings

Date Type Category Description
2026-07-26 AA accounts Accounts with accounts type full
2026-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-26 AA accounts Accounts with accounts type full
2025-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-01 AA accounts Accounts with accounts type full
2024-05-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-07-24 AA accounts Accounts with accounts type full
2023-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-14 AA accounts Accounts with accounts type total exemption full PDF
2022-05-11 CS01 confirmation-statement Confirmation statement with updates PDF
2022-04-08 TM01 officers Termination director company with name termination date PDF
2022-04-07 AA accounts Accounts with accounts type small PDF
2022-02-18 SH01 capital Capital allotment shares PDF
2022-02-11 TM01 officers Termination director company with name termination date PDF
2021-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-03 AA accounts Accounts with accounts type small
2020-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-09-19 AD03 address Move registers to sail company with new address PDF
2019-09-19 AD02 address Change sail address company with new address 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