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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-26 (in 8mo)

Last made up 2026-01-12

Watchouts

None on the register

Cash

£4M

-54.5% vs 2023

Net assets

£12M

-7.5% vs 2023

Employees

11

-15.4% vs 2023

Profit before tax

£12M

+54.5% vs 2023

Accounts

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

Metric Trend 2020-05-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £24,651,768£33,435,268
Operating profit £8,146,914£12,174,855
Profit before tax £7,886,849£12,183,684
Net profit £6,022,438£9,135,573
Cash £538,652£9,290,738£4,226,136
Total assets less current liabilities £495,984£13,240,444£12,250,017
Net assets £445,984£13,240,444£12,250,017
Equity £961,709£2,906,207£7,218,006£13,240,444£12,250,017
Average employees 11311
Wages £1,691,073£1,804,620
Directors' remuneration £345,947£572,044

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 2020-05-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 33.0%36.4%
Net margin 24.4%27.3%
Return on capital employed 61.5%99.4%
Gearing (liabilities / total assets) 61.3%65.4%
Current ratio 1.64x1.63x1.53x
Interest cover 31.33x182.04x

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
Rostance Edwards Ltd
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 Company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. However, because not all future events or conditions can be predicted, this conclusion is not a guarantee as to the company's ability to continue as a going concern.”

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
LEA SECRETARIES LIMITED Corporate Secretary 2023-05-30
CORAZZA, Enrico Director 2023-06-08 Mar 1978 Italian
GEROSA, Andrea Director 2022-11-03 Sep 1970 Italian
GRAMIGNA, Filippo Director 2024-07-11 Jul 1971 Italian
PIRCHIO, Daniel Director 2018-06-01 Dec 1992 Italian
Show 6 resigned officers
Name Role Appointed Resigned
JENEN, Thomas, Mr. Director 2022-11-03 2023-06-08
PIRCHIO, Daniel, Mr. Director 2016-06-25 2017-06-18
RHODE, Alan Michael Director 2017-06-18 2018-05-30
RHODE, Alan Michael Director 2015-12-07 2016-12-31
RICCIARELLI, Gianmario, Mr. Director 2017-10-15 2022-11-03
RICCIARELLI, Gianmario Director 2017-01-23 2017-06-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Daniel Pirchio Individual Shares 25–50%, Voting 25–50% 2022-11-03 Active
Mr Luca Zoani Individual Significant influence 2022-11-03 Active
Mr Gianmario Ricciarelli Individual Shares 25–50% 2016-09-10 Ceased 2022-11-03
Crossreactive Limited Corporate entity ownership-of-shares-50-to-75-percent-as-firm 2016-09-10 Ceased 2022-11-03
Mr Gianmario Ricciarelli Individual Significant influence 2016-04-06 Ceased 2022-11-03
Crossreactive Ltd. Corporate entity Shares 50–75% 2016-04-06 Ceased 2022-11-03

Filing timeline

Last 20 of 71 total filings

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

  • 2023-02-03 MA Memorandum articles
Date Type Category Description
2026-03-17 CH01 officers Change person director company with change date PDF
2026-02-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-10 CH01 officers Change person director company with change date PDF
2025-07-07 AA accounts Accounts with accounts type full PDF
2025-01-31 CH01 officers Change person director company with change date PDF
2025-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-30 CH01 officers Change person director company with change date PDF
2025-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-07-17 AP01 officers Appoint person director company with name date PDF
2024-02-07 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-01 AA accounts Accounts with accounts type full PDF
2023-07-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-03 AP01 officers Appoint person director company with name date PDF
2023-07-03 AP04 officers Appoint corporate secretary company with name date PDF
2023-07-03 AD01 address Change registered office address company with date old address new address PDF
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-02-03 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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