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Next accounts due

2025-12-31

Overdue

Confirmation statement due

2026-04-13

Overdue

Watchouts

3 items

Cash

£3M

EUR 3,844,000

+5.5% vs 2022

Net assets

-£3M

EUR -3,133,000

-88.8% vs 2022

Employees

581

-3.2% vs 2022

Profit before tax

-£290K

EUR -333,000

-107.6% vs 2022

Watchouts

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

Accounts

10-year trend · latest reflected 2023-12-31

Metric Trend 2018-01-012018-12-312019-01-012019-12-312020-12-312021-01-012021-12-312022-01-012022-12-312023-12-31
Turnover £34,283,851£31,694,060
Operating profit £3,762,066-£382,642
Profit before tax £3,807,288-£289,590
Net profit £3,689,886-£423,515
Cash £3,168,102£3,342,899
Total assets less current liabilities £41,988,869£42,960,257
Net assets -£1,442,734-£2,724,585
Equity £6,379,000£6,379,000£6,379,000£6,379,000£6,379,000£6,379,000£6,379,000£6,379,000-£1,442,734-£2,724,585
Average employees 0000600581
Wages £4,288,199£4,398,643
Directors' remuneration

Figures converted to GBP from EUR at 0.870 per EUR (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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 2018-01-012018-12-312019-01-012019-12-312020-12-312021-01-012021-12-312022-01-012022-12-312023-12-31
Operating margin 11.0%-1.2%
Net margin 10.8%-1.3%
Return on capital employed 9.0%-0.9%
Gearing (liabilities / total assets) 102.5%104.7%
Current ratio 1.88x1.92x
Interest cover 10.60x-0.55x

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
Warrener Stewart
Audit opinion
Qualified
Going concern
Affirmed

“The directors have considered the prospects of the business for the next twelve months and beyond and have arrived at a reasonable expectation that the company will continue to meet its obligations as they fall due. On this basis, the directors will continue to adopt the going concern basis of accounting.”

Group structure

  1. PLENA HOLDING UK LIMITED · parent
    1. Plena Holding S.A. 100% · Luxembourg · Holding company
    2. Egypt Lime Industries S.A.Ε. 100% · Egypt · Manufacturing
    3. Delta Sand Bricks S.A.Ε. 100% · Egypt · Manufacturing
    4. Xylon Corporation D.O.O. 100% · Bosnia and Herzegovina · Manufacturing
    5. Futura Floors GmbH 100% · Germany · Manufacturing
    6. Ever Equestrian Limited 100% · England and Wales · Manufacturing
    7. Plena Bulgaria 51% · Bulgaria · Manufacturing
    8. Poslovna Ulaganja D.O.O. 50% · Zagreb · Manufacturing
    9. Alfa Partner D.O.O. 50% · Zagreb · Manufacturing

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
SJOBORG, Juliet Neda Stubican Director 2017-03-31 Mar 1963 British
SJOBORG, Mattias Par Claes Director 2017-03-31 Aug 1966 Swedish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mattias Par Claes Sjoborg Individual Shares 75–100%, Voting 75–100% 2017-03-31 Active

Filing timeline

Last 20 of 34 total filings

Date Type Category Description
2026-03-24 DISS40 gazette Gazette filings brought up to date
2026-03-03 GAZ1 gazette Gazette notice compulsory
2025-07-19 DISS40 gazette Gazette filings brought up to date
2025-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-17 GAZ1 gazette Gazette notice compulsory
2025-04-28 CH01 officers Change person director company with change date PDF
2025-04-28 CH01 officers Change person director company with change date PDF
2025-04-28 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-02-13 AA accounts Accounts with accounts type group PDF
2024-06-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-19 DISS40 gazette Gazette filings brought up to date
2024-03-18 AA accounts Accounts with accounts type group PDF
2024-03-12 GAZ1 gazette Gazette notice compulsory
2023-06-28 DISS40 gazette Gazette filings brought up to date
2023-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-20 GAZ1 gazette Gazette notice compulsory
2023-03-31 DISS40 gazette Gazette filings brought up to date
2023-03-30 AA accounts Accounts with accounts type group
2023-02-28 GAZ1 gazette Gazette notice compulsory
2022-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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