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Cash

£357k

-81.3% lowest in 3 filed years

Net assets

-£68m

-7.7% lowest in 3 filed years

Employees

295

-19.8% lowest in 3 filed years

Profit before tax

-£4.9m

+21.8% 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 £26,319,780£19,962,753£17,819,371 -10.7%
Operating profit -£9,140,022-£3,488,405-£2,780,732 +20.3%
Profit before tax -£11,649,104-£6,201,793-£4,852,160 +21.8%
Net profit -£11,591,050-£6,201,793-£4,852,160 +21.8%
Cash £1,526,638£1,905,054£356,815 -81.3%
Total assets less current liabilities £5,572,939£5,000,191£287,179 -94.3%
Net assets -£55,577,559-£62,651,668-£67,503,828 -7.7%
Equity
Average employees 599368295 -19.8%
Wages £21,097,293£13,049,152£11,521,629 -11.7%
Directors' remuneration

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
Operating margin -34.7%-17.5%-15.6%
Net margin -44.0%-31.1%-27.2%
Return on capital employed -164.0%-69.8%-968.3%
Gearing (liabilities / total assets) 797.4%880.6%2021.8%
Current ratio 2.53x2.30x0.94x
Interest cover -3.64x-1.27x-1.33x

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
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The company remains assured of the financial support provided by the ultimate parent company. The directors have received confirmation that the ultimate parent company will continue to support the company and provide it with adequate funds when necessary to enable it to meet its debts as they fall due for a period of at least twelve months from the date of these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
CONNERYD LUNDGREN, Kalle Director 2022-11-04 Sep 1981 Swedish
VON EULER-CHELPIN, Sarah Director 2022-11-04 May 1983 British
Show 4 resigned officers
Name Role Appointed Resigned
ABBOU, Fredrik Jean Jung Director 2018-03-27 2022-11-04
HJELMSTEDT, Erik Gunnar Director 2018-03-27 2022-11-04
RUTH, Claes Mikael Director 2023-11-09 2026-03-02
SCHILDT, Johannes Henrik Director 2017-12-28 2022-11-04

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 48 total filings

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

  • 2023-10-16 MA Memorandum articles
  • 2023-10-16 RESOLUTIONS Resolution
Date Type Category Description
2026-08-10 AA accounts Accounts with accounts type full
2026-03-02 AD01 address Change registered office address company with date old address new address PDF
2026-03-02 TM01 officers Termination director company with name termination date PDF
2026-01-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-18 AA accounts Accounts with accounts type full
2025-04-24 AD01 address Change registered office address company with date old address new address PDF
2025-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-21 AA accounts Accounts with accounts type full
2024-01-09 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-13 AP01 officers Appoint person director company with name date PDF
2023-10-16 MA incorporation Memorandum articles
2023-10-16 RESOLUTIONS resolution Resolution
2023-10-11 AA accounts Accounts with accounts type full
2023-05-08 AD01 address Change registered office address company with date old address new address PDF
2023-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-17 AP01 officers Appoint person director company with name date PDF
2022-11-16 TM01 officers Termination director company with name termination date PDF
2022-11-16 TM01 officers Termination director company with name termination date PDF
2022-11-16 TM01 officers Termination director company with name termination date PDF
2022-11-16 AP01 officers Appoint person director company with name date PDF

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
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page