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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-06 (in 7mo)

Last made up 2025-11-22

Watchouts

1 item

Cash

£884K

+15.4% vs 2023

Net assets

£1M

-0.3% vs 2023

Employees

Average over period

Profit before tax

-£6K

-102.7% vs 2023

Watchouts

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

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £1,550,616£1,666,239
Operating profit £237,635-£6,382
Profit before tax £236,634-£6,382
Net profit £181,120-£4,809
Cash £766,137£884,023
Total assets less current liabilities £1,517,416£1,512,607
Net assets £1,503,416£1,498,607
Equity £1,503,416£1,498,607
Average employees
Wages
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2023-12-312024-12-31
Operating margin 15.3%-0.4%
Net margin 11.7%-0.3%
Return on capital employed 15.7%-0.4%
Gearing (liabilities / total assets) 20.5%12.6%
Current ratio 5.06x8.51x
Interest cover 237.40x

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors are confident that the Company will be able to meet its liabilities as they fall due and continue in operational existence for the going concern assessment period. Accordingly, the Directors consider it appropriate to continue to adopt the going concern basis in preparing the Company's financial statements.”

Significant events

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

People

5 active · 13 resigned

Name Role Appointed Born Nationality
ARCHER, Janice Andrea Secretary 2026-01-28
BRULET, Yves Director 2024-09-10 Feb 1978 French
GILL, Peramdeep Singh Director 2026-05-01 Jun 1975 British
JEAN-PIERRE, Vincent Paul Rene Director 2025-02-04 Dec 1980 French
LUTZ, Timo Director 2021-04-13 Oct 1980 German
Show 13 resigned officers
Name Role Appointed Resigned
BEATTIE, Amanda Secretary 2019-10-22 2026-01-16
HOUINATO, Gillian Claire Secretary 2018-03-02 2026-01-16
MERRIFIELD, Thomas David Secretary 2019-01-24 2019-10-09
BEATTIE, Amanda Director 2018-06-29 2024-11-28
DIETEL, Gerry Friedhard Director 2018-03-02 2021-04-13
HODES, Jonathan Andrew Director 2018-03-02 2024-09-30
LABESSE, Vincent Andre Pierre-Luc Director 2024-10-01 2025-05-19
MILLER, Peter Howard Director 2018-03-02 2019-08-01
MOHR, Ralf Director 2018-03-02 2022-01-26
PARSONS, Scott Cameron Director 2020-03-31 2025-01-27
RENOUX, Samuel Gaetan Director 2025-05-19 2026-05-01
SCHUTTAUF, Mario Director 2022-01-26 2024-08-29
SHELLEY, Leon Director 2018-03-05 2018-06-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Commerz Real Investmentgesellschaf Mbh Corporate entity Shares 25–50%, Voting 25–50% 2018-03-02 Ceased 2018-03-02
Westfield Europe Limited Corporate entity Shares 25–50%, Voting 25–50% 2018-03-02 Active
Commerzbank Aktiengesellschaft Corporate entity Shares 25–50%, Voting 25–50% 2018-03-02 Active

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-05-06 TM01 officers Termination director company with name termination date PDF
2026-05-06 AP01 officers Appoint person director company with name date PDF
2026-02-03 AP03 officers Appoint person secretary company with name date PDF
2026-01-28 TM02 officers Termination secretary company with name termination date PDF
2026-01-28 TM02 officers Termination secretary company with name termination date PDF
2026-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-06 CH01 officers Change person director company with change date PDF
2025-07-17 AA accounts Accounts with accounts type full
2025-05-21 AP01 officers Appoint person director company with name date PDF
2025-05-21 TM01 officers Termination director company with name termination date PDF
2025-02-05 AP01 officers Appoint person director company with name date PDF
2025-02-05 TM01 officers Termination director company with name termination date PDF
2024-12-02 TM01 officers Termination director company with name termination date PDF
2024-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-05 CH01 officers Change person director company with change date PDF
2024-10-14 TM01 officers Termination director company with name termination date PDF
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-09-18 TM01 officers Termination director company with name termination date PDF
2024-09-18 AP01 officers Appoint person director company with name date PDF
2024-08-01 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
4

last 12 months

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

Official Companies House page