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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-06-30

Confirmation statement due

2027-01-25 (in 8mo)

Last made up 2026-01-11

Watchouts

None on the register

Cash

£1M

highest in 5 filed years

Net assets

-£4M

Equity attributable

Employees

9

Average over period

Profit before tax

£38K

Period ending 2024-06-30

Accounts

6-year trend · latest reflected 2024-06-30

Metric Trend 2018-12-312019-12-312021-01-012021-12-312023-06-302024-06-30
Turnover £17,927,134£13,269,967
Operating profit -£2,429,092£74,981
Profit before tax -£2,453,205£38,245
Net profit -£1,128,962-£2,452,550£139,741
Cash £38,481£17,578£286,742£216,893£1,259,832
Total assets less current liabilities -£215,123-£443,313-£3,868,978-£2,801,370
Net assets -£274,392-£443,313-£1,705,874-£4,158,424-£4,019,338
Equity -£274,392-£443,313-£576,912-£1,705,874-£4,158,424-£4,019,338
Average employees 589119
Wages £2,449,416£1,441,267
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

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

Ratio Trend 2018-12-312019-12-312021-01-012021-12-312023-06-302024-06-30
Operating margin -13.5%0.6%
Net margin -13.7%1.1%
Return on capital employed 62.8%-2.7%
Current ratio 0.49x0.72x
Interest cover -100.74x2.04x

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 101
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As at the reporting date, the Company is in a net liability position amounting to £4,019,338 (2023: £4,159,079). After reviewing the Company's forecasts, projections, and available funding, the directors have a reasonable expectation that the Company has adequate resources available to it to continue in operational existence for the foreseeable future. McCain UK H2 Limited has indicated that its intention is to provide support in order to facilitate ongoing activities of the Company, for a period of at least twelve months from the date of signing these financial statements. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Significant events

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

People

3 active · 8 resigned

Name Role Appointed Born Nationality
MOFFATT, Jillian Leigh Director 2024-04-08 Sep 1972 Canadian
OKE, Lisa Karen Director 2024-04-08 May 1986 British
TURTON, Charlotte Melanie Director 2024-04-08 Apr 1976 British
Show 8 resigned officers
Name Role Appointed Resigned
O'NEILL, Sean Secretary 2019-09-08 2021-12-09
READ, Geoff Secretary 2021-12-09 2024-04-08
BONOFF, Daniel Richard Director 2019-09-12 2021-11-16
DAWE, Peter Director 2021-11-16 2024-04-08
DENNIGAN, Samuel Director 2017-01-12 2024-04-08
ODDI, David Joseph Director 2019-09-12 2021-11-16
READ, Geoff Director 2019-08-07 2024-04-08
SNAPE, Howard Director 2021-11-16 2024-04-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mccain Uk H2 Limited Corporate entity Shares 25–50%, Voting 25–50% 2021-11-17 Active
The Euclidean Holding Company Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-10-31 Ceased 2019-10-31
Mr Samuel Dennigan Individual Shares 75–100%, Voting 75–100% 2018-01-11 Ceased 2019-10-31
Mr Samuel Dennigan Individual Shares 25–50%, Voting 50–75% 2017-01-12 Ceased 2024-04-08

Filing timeline

Last 20 of 59 total filings

Date Type Category Description
2026-02-05 SH01 capital Capital allotment shares PDF
2026-01-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-21 DISS40 gazette Gazette filings brought up to date
2025-10-20 AA accounts Accounts with accounts type full
2025-09-02 GAZ1 gazette Gazette notice compulsory
2025-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-17 CH01 officers Change person director company with change date PDF
2024-04-17 CH01 officers Change person director company with change date PDF
2024-04-17 AP01 officers Appoint person director company with name date PDF
2024-04-17 AP01 officers Appoint person director company with name date PDF
2024-04-17 AP01 officers Appoint person director company with name date PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2024-04-17 TM01 officers Termination director company with name termination date PDF
2024-04-17 TM02 officers Termination secretary company with name termination date PDF
2024-03-09 AA accounts Accounts with accounts type small PDF
2024-01-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-09 AA01 accounts Change account reference date company current extended PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
1

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