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Cash

£24m

-4.1% vs 2025

Net assets

£29m

-2.9% lowest in 3 filed years

Employees

53

-5.4% lowest in 3 filed years

Profit before tax

-£268k

-198.5% lowest in 3 filed years

Accounts

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

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £21,516,000£17,281,000£15,158,000 -12.3%
Operating profit £2,346,000-£689,000-£1,143,000 -65.9%
Profit before tax £2,951,000£272,000-£268,000 -198.5%
Net profit £1,686,000
Cash £23,507,000£25,430,000£24,387,000 -4.1%
Total assets less current liabilities £30,266,000£29,372,000£28,511,000 -2.9%
Net assets £30,266,000£29,372,000£28,511,000 -2.9%
Equity £30,266,000£29,372,000£28,511,000 -2.9%
Average employees 555653 -5.4%
Wages £8,279,000£8,354,000£8,362,000 +0.1%
Directors' remuneration £745,000£787,000£741,000 -5.8%
Directors' pension contributions £36,000£37,000£37,000 0%
Highest paid director £551,000£652,000£607,000 -6.9%

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 2024-03-312025-03-312026-03-31
Operating margin 10.9%-4.0%-7.5%
Net margin 7.8%
Return on capital employed 7.8%-2.3%-4.0%
Gearing (liabilities / total assets) 11.8%13.6%12.8%
Current ratio 6.90x6.42x6.95x

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
Consolidated group
Auditor
Wellden Turnbull Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Directors' 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 Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. GRAVIS CAPITAL MANAGEMENT LTD · parent
    1. Gravis Advisory Limited 80% · UK

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

People

7 active · 9 resigned

Name Role Appointed Born Nationality
FRANCI, Davide Director 2021-01-29 Nov 1981 Italian
GORDIJN, Stefan Director 2024-04-01 Sep 1969 Dutch
HABIRO, Kiyoshi Director 2021-01-29 Dec 1970 Japanese
KENT, Philip William Director 2023-06-02 Dec 1984 British
LUMACA, Giuseppe Director 2024-04-01 Mar 1991 Italian
PARKER, Nicholas Simon Director 2017-01-26 Dec 1969 British
WRIGHT, Rollo Andrew Johnstone Director 2017-01-26 Oct 1976 British
Show 9 resigned officers
Name Role Appointed Resigned
JOHNSTON, Saira Secretary 2017-04-13 2023-12-31
BRUGGINK, Albertus Director 2021-01-29 2024-04-01
CONLON, David George Director 2017-01-26 2019-12-09
ELLIS, Stephen Campbell Joseph Director 2016-11-09 2021-01-29
KIERANS, Ronan Niall Director 2017-01-26 2021-01-29
TAEE, Nigel Director 2017-01-26 2020-07-28
VAN HEST, Tim Director 2021-01-29 2024-04-01
WARD, Thomas, Mr. Director 2017-01-26 2020-07-29
WEST, Stephen Arthur Director 2017-01-26 2023-05-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Orix Corporation Corporate entity Shares 50–75%, Voting 50–75% 2021-01-29 Active
Mr Stephen Campbell Joseph Ellis Individual Shares 75–100%, Voting 75–100% 2016-11-09 Ceased 2017-04-20

Filing timeline

Last 20 of 65 total filings

Date Type Category Description
2026-08-11 AA accounts Accounts with accounts type group PDF
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-10 CH01 officers Change person director company with change date PDF
2025-07-28 AA accounts Accounts with accounts type group
2024-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-12 CH01 officers Change person director company with change date PDF
2024-11-12 CH01 officers Change person director company with change date PDF
2024-07-30 AA accounts Accounts with accounts type group
2024-04-08 CH01 officers Change person director company with change date PDF
2024-04-08 CH01 officers Change person director company with change date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-01-05 TM02 officers Termination secretary company with name termination date PDF
2023-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-31 AA accounts Accounts with accounts type group PDF
2023-06-08 AP01 officers Appoint person director company with name date PDF
2023-05-09 TM01 officers Termination director company with name termination date PDF
2022-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF

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