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Next accounts due

2026-03-31

Overdue

Confirmation statement due

2026-08-01 (in 3mo)

Last made up 2025-07-18

Watchouts

3 items

Cash

£540K

-50.4% vs 2023

Net assets

-£29M

-1,186.3% lowest in 6 filed years

Employees

0

Average over period

Profit before tax

-£27M

-4,106.1% lowest in 3 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2024-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Turnover £10,990,000£14,447,000£18,253,000
Operating profit £6,145,000-£638,000-£26,835,000
Profit before tax £6,145,000-£638,000-£26,835,000
Net profit -£638,000-£26,835,000
Cash £1,227,334£726,349£526,390£731,000£1,088,000£540,000
Total assets less current liabilities £97,305,685£102,269,601£112,290,688£133,677,000£151,779,000£180,079,000
Net assets £23,693-£7,770,394-£7,767,974-£1,623,000-£2,262,000-£29,097,000
Equity £23,693-£7,770,394-£7,767,974-£1,623,000-£2,262,000-£29,097,000
Average employees 450000
Wages
Directors' remuneration £0

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 2024-03-31 vs 2023-03-31

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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Operating margin 55.9%-4.4%-147.0%
Net margin -4.4%-147.0%
Return on capital employed 4.6%-0.4%-14.9%
Current ratio 3.80x18.24x

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
Wellden Turnbull Limited
Audit opinion
Qualified
Going concern
Material uncertainty disclosed

“As a result of the above matters, a material uncertainty related to going concern exists. The Company has involved its lender, GCP Infrastructure Investments Limited ("the Fund"), in all discussions with borrowers where loans have not been serviced in line with the agreements in place. The Fund has been supportive and has provided a letter of support confirming its commitment to support the Company for a period of at least 12 months from the date of signing these financial statements.”

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
KENT, Philip William Director 2020-02-04 Dec 1984 British
MARLOW, Chloe Director 2023-12-08 Apr 1981 British
PARKER, Nicholas Simon Director 2016-07-19 Dec 1969 British
WOODHEAD, Louise Christine Director 2025-12-31 Apr 1981 British
Show 5 resigned officers
Name Role Appointed Resigned
BATH, Anna Louise Director 2023-12-08 2025-12-31
ELLIS, Stephen Campbell Joseph Director 2016-07-19 2021-06-28
JOHNSTON, Saira Jane Director 2020-02-04 2023-12-08
KIERANS, Ronan Niall Director 2016-07-19 2020-02-04
WRIGHT, Rollo Andrew Johnstone Director 2016-07-19 2023-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gcp Intermediary Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-07-19 Active

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-01-14 TM01 officers Termination director company with name termination date PDF
2026-01-14 AP01 officers Appoint person director company with name date PDF
2025-12-23 DISS40 gazette Gazette filings brought up to date
2025-12-22 AA accounts Accounts with accounts type full PDF
2025-12-09 GAZ1 gazette Gazette notice compulsory
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-28 CH01 officers Change person director company with change date PDF
2025-07-28 CH01 officers Change person director company with change date PDF
2025-06-07 DISS40 gazette Gazette filings brought up to date
2025-06-03 GAZ1 gazette Gazette notice compulsory
2025-04-22 CH01 officers Change person director company with change date PDF
2024-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-23 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-03-28 AA accounts Accounts with accounts type full PDF
2023-12-18 AP01 officers Appoint person director company with name date PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-12-15 AP01 officers Appoint person director company with name date PDF
2023-12-15 TM01 officers Termination director company with name termination date PDF
2023-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-17 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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