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Cash

£6.1k

Latest balance sheet

Net assets

£9.4m

lowest in 4 filed years

Employees

Average over period

Profit before tax

-£4.6m

Period ending 2026-03-31

Accounts

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

Metric Trend 2024-09-302025-03-312025-09-302026-03-31 Δ vs prior
Turnover
Operating profit £7,462,319-£4,596,431
Profit before tax £4,307,803£7,427,812-£457,476-£4,598,396
Net profit £4,307,803£7,427,812-£457,476-£4,598,396
Cash £5,754£5,754£173,107£6,083
Total assets less current liabilities £14,475,788£14,475,788£13,514,566£9,544,288
Net assets £13,972,042£13,972,042£13,514,566£9,373,646
Equity £13,972,042£13,972,042£13,514,566£9,373,646
Average employees
Wages
Directors' remuneration £48,000£120,000
Highest paid director £24,000£72,000

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 . Year-on-year comparison hidden: this filing covers about 12 months versus 6 months prior. About these numbers

Ratios

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

Ratio Trend 2024-09-302025-03-312025-09-302026-03-31
Return on capital employed 51.6%-48.2%
Gearing (liabilities / total assets) 5.3%5.3%0.9%3.1%
Current ratio 0.03x0.03x1.43x1.38x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
PKF Littlejohn LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the Company's ability to continue as a going concern and are satisfied that it is appropriate to prepare the financial statements on this basis. As part of this assessment, the Directors considered the Company's liquidity position and access to funding, including the £1,000,000 loan facility...the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.”

Significant events

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
APEX SECRETARIES LLP Corporate Secretary 2021-01-01
AGNEW, St.John Colin Kenneth, Mr. Director 2019-06-15 Feb 1964 British
BURCHELL, Gareth John Director 2017-09-08 Nov 1980 Irish
WILSON, Perry Christopher Director 2018-12-21 Dec 1965 British
Show 6 resigned officers
Name Role Appointed Resigned
HORTON, Nicholas Philip John Secretary 2017-06-21 2017-11-17
APEX FUND SERVICES (IRELAND) LIMITED Corporate Secretary 2017-11-17 2021-01-01
BOODY, Christopher James Director 2017-09-08 2019-06-14
HAYNES, Alexander Iain Director 2017-06-21 2017-09-08
HORTON, Nicholas Philip John Director 2017-06-21 2017-09-08
NICOLSON, Sean Torquil Director 2017-09-08 2018-12-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shard Merchant Capital Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-21 Ceased 2018-01-19

Filing timeline

Last 20 of 70 total filings

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

  • 2025-09-29 RESOLUTIONS Resolution
  • 2024-09-21 RESOLUTIONS Resolution
  • 2023-10-06 RESOLUTIONS Resolution
Date Type Category Description
2026-08-20 AA accounts Accounts with accounts type full
2026-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AA accounts Accounts with accounts type interim
2025-09-29 RESOLUTIONS resolution Resolution
2025-08-14 AA accounts Accounts with accounts type full
2025-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-11 SH01 capital Capital allotment shares PDF
2024-12-11 AA accounts Accounts with accounts type interim
2024-12-06 CH04 officers Change corporate secretary company with change date PDF
2024-09-23 AA accounts Accounts with accounts type full
2024-09-21 RESOLUTIONS resolution Resolution
2024-08-19 SH01 capital Capital allotment shares PDF
2024-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-20 SH01 capital Capital allotment shares PDF
2024-01-10 AA accounts Accounts with accounts type interim
2023-10-06 RESOLUTIONS resolution Resolution
2023-09-06 SH01 capital Capital allotment shares PDF
2023-08-17 AA accounts Accounts with accounts type full
2023-07-07 CH04 officers Change corporate secretary company with change date PDF
2023-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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