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Cash

£6.6m

+243.9% vs 2024

Net assets

£49m

-17.6% lowest in 3 filed years

Employees

0

Average over period

Profit before tax

£11m

+53.2% highest in 3 filed years

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £4,328,983£6,312,873£5,320,063 -15.7%
Operating profit £10,164,203£14,579,910£18,599,475 +27.6%
Profit before tax £5,150,448£7,333,261£11,231,445 +53.2%
Net profit £3,592,964£5,299,104£9,159,547 +72.9%
Cash £7,084,986£1,916,247£6,589,098 +243.9%
Total assets less current liabilities £150,458,531£183,129,095£165,500,577 -9.6%
Net assets £53,784,460£59,083,564£48,700,562 -17.6%
Equity £53,784,460£59,083,564£48,700,562 -17.6%
Average employees 000
Wages
Directors' remuneration £0£0

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 2023-12-312024-12-312025-12-31
Net margin 83.0%83.9%172.2%
Return on capital employed 6.8%8.0%11.2%
Gearing (liabilities / total assets) 68.9%70.9%71.3%
Current ratio 0.45x0.15x1.53x
Interest cover 1.81x1.87x2.71x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 financial statements are authorised for issue.”

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
KIME, Sean Thomas Secretary 2016-12-02
KIME, Sean Thomas Director 2016-12-02 Jun 1967 British
SOPER, Lisa Sharon Director 2023-11-20 Oct 1967 British
VALENTINE, Adam James Director 2025-03-12 Sep 1989 British
Show 5 resigned officers
Name Role Appointed Resigned
HERBERT, Lance Director 2018-02-07 2023-08-01
MORGAN, Nicholas Mark Director 2016-12-02 2018-02-07
SNELLGROVE, Clive Russell Director 2018-02-07 2024-12-09
STOREY, John Director 2016-12-02 2023-10-11
THORNE, Anthony David Director 2016-12-02 2018-02-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Porthaven Holdings (Hbuk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-03-26 Active
Porthaven Group Ventures Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-11-07 Ceased 2025-03-26
Porthaven Management Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-12-02 Ceased 2017-11-07
Phoenix Equity Partners Limited Corporate entity Significant influence (as firm) 2016-12-02 Ceased 2016-12-02

Filing timeline

Last 20 of 60 total filings

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

  • 2023-12-04 RESOLUTIONS Resolution
Date Type Category Description
2026-08-14 AA accounts Accounts with accounts type full
2026-04-02 CH01 officers Change person director company with change date PDF
2026-02-05 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-28 CH01 officers Change person director company with change date PDF
2025-08-12 AA accounts Accounts with accounts type full
2025-04-18 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-04-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-13 AP01 officers Appoint person director company with name date PDF
2024-12-24 TM01 officers Termination director company with name termination date PDF
2024-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-15 AA accounts Accounts with accounts type full
2024-09-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-09 AA accounts Accounts with accounts type full
2024-01-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-04 AP01 officers Appoint person director company with name date PDF
2023-12-04 RESOLUTIONS resolution Resolution
2023-11-29 SH20 capital Legacy
2023-11-24 SH06 capital Capital cancellation shares

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