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Cash

£767k

Latest balance sheet

Net assets

£803k

Equity attributable

Employees

18

Average over period

Profit before tax

£426k

Period ending 2025-12-31

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £3,046,305£2,912,315
Operating profit £432,367£434,704
Profit before tax £384,402£426,164
Net profit £275,977£317,233
Cash £631,218£767,495
Total assets less current liabilities £637,823£964,616
Net assets £485,816£803,049
Equity £485,816£803,049
Average employees 1818
Wages
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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 24 months versus 24 months prior. About these numbers

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin 14.2%14.9%
Net margin 9.1%10.9%
Return on capital employed 67.8%45.1%
Gearing (liabilities / total assets) 64.7%54.0%
Current ratio 1.61x2.04x
Interest cover 8.77x45.47x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
King and King
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and that no material uncertainty exists in relation to going concern. Accordingly, he continues to adopt the going concern basis of accounting.”

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
IQ EQ SECRETARIES (UK) LIMITED Corporate Secretary 2019-06-28
PILLE, Mike Philippe Director 2019-09-30 Jan 1988 Belgian
Show 4 resigned officers
Name Role Appointed Resigned
BROOMHEAD, Philip Michael Director 2016-08-15 2019-09-30
KENNY, Declan Thomas Director 2016-04-28 2019-09-30
MORRICE, Steven Director 2016-02-27 2016-04-28
WINDSOR, Paul Justin Director 2016-02-27 2016-04-28

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 46 total filings

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

  • 2025-06-06 MA Memorandum articles
  • 2025-06-06 RESOLUTIONS Resolution
Date Type Category Description
2026-08-11 AA accounts Accounts with accounts type full PDF
2026-08-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-13 AA accounts Accounts with accounts type small
2025-06-06 MA incorporation Memorandum articles
2025-06-06 RESOLUTIONS resolution Resolution
2025-06-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-25 AA accounts Accounts with accounts type small
2024-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-23 AA accounts Accounts with accounts type small
2023-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-07 AA accounts Accounts with accounts type small
2022-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-12 AA accounts Accounts with accounts type small
2021-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-15 CH04 officers Change corporate secretary company with change date PDF
2020-12-10 AD01 address Change registered office address company with date old address new address PDF
2020-10-05 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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