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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-03 (in 11mo)

Last made up 2026-03-20

Watchouts

None on the register

Cash

£3M

-7.8% vs 2023

Net assets

£2M

+75.5% highest in 6 filed years

Employees

130

+11.1% highest in 6 filed years

Profit before tax

£955K

+50% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £21,188,546£25,773,471
Operating profit £636,787£960,233
Profit before tax £636,716£955,280
Net profit £445,866£705,694
Cash £73,829£64,710£303,496£307,890£3,310,674£3,051,700
Total assets less current liabilities £960,656£1,680,130
Net assets £70,771£143,077£262,836£489,067£934,932£1,640,626
Equity £934,932£1,640,626
Average employees 4143115116117130
Wages £6,604,504£7,685,566
Directors' remuneration £53,799£59,583£72,000£123,555£71,267£81,833

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 3.0%3.7%
Net margin 2.1%2.7%
Return on capital employed 66.3%57.2%
Current ratio 1.12x1.20x
Interest cover 90969.57x197.09x

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
Deloitte Ireland LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future being at least 12 months from the date of signing these accounts. As shown in the financial statements the company achieved a profit for the year ended 31 December 2024 of £705,694 (2023: £445,866), had net current assets of £1,522,114 (2023: £857,758) and net assets of £1,640,626 (2023: £934,932). On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. Accordingly, these financial statements do not include any adjustments to the carrying amounts and classification of assets and liabilities that may arise if the company was unable 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

1 active · 2 resigned

Name Role Appointed Born Nationality
RAVN, Mette Lykke Director 2017-06-20 Feb 1981 Danish
Show 2 resigned officers
Name Role Appointed Resigned
CRUMMIE, Jamie Director 2016-03-21 2026-03-13
WILSON, Christopher Director 2016-03-21 2017-11-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Too Good To Go Holding Aps Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2017-11-10 Ceased 2017-11-10
Mr. Christopher Anthony Wilson Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2017-11-09
Mr Jamie Crummie Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2017-11-09

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-04-08 CS01 confirmation-statement Confirmation statement with updates PDF
2026-04-08 TM01 officers Termination director company with name termination date PDF
2025-12-30 AA accounts Accounts with accounts type full
2025-05-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-05 AA accounts Accounts with accounts type full
2024-09-18 AD01 address Change registered office address company with date old address new address PDF
2024-09-18 AD01 address Change registered office address company with date old address new address PDF
2024-04-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-12 CH01 officers Change person director company with change date PDF
2023-07-03 AA accounts Accounts with accounts type total exemption full PDF
2023-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-07 CH01 officers Change person director company with change date PDF
2022-04-07 AA accounts Accounts with accounts type total exemption full PDF
2022-04-07 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-15 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-09 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2021-06-07 CH01 officers Change person director company with change date PDF
2021-06-04 CH01 officers Change person director company with change date PDF
2021-05-17 AA accounts Accounts with accounts type total exemption full PDF
2021-04-13 PSC07 persons-with-significant-control Cessation of a person with significant control

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
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