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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-09-04 (in 4mo)

Last made up 2025-08-21

Watchouts

1 item

Cash

£1M

+36.7% highest in 6 filed years

Net assets

£13M

+83.3% highest in 6 filed years

Employees

38

+11.8% highest in 6 filed years

Profit before tax

£7M

+9% highest in 3 filed years

Watchouts

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

Accounts

6-year trend · latest reflected 2025-01-31

Metric Trend 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Turnover £1,648,504£41,774,858£44,385,787
Operating profit £219,066£6,618,140£7,217,129
Profit before tax £219,066£6,622,808£7,220,856
Net profit £4,970,791£5,776,685
Cash £21,074£64,860£98,736£221,095£917,319£1,254,397
Total assets less current liabilities £177,444£717,486£1,184,731£1,966,439£6,937,230£12,713,916
Net assets £177,444£527,643£1,184,731£1,966,439£6,937,230£12,713,916
Equity £177,444£527,643£1,184,731£1,966,439£6,937,230£12,713,916
Average employees 131115193438
Wages £1,142,154£1,285,640
Directors' remuneration £152,322£171,900

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

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

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 2020-01-312021-01-312022-01-312023-01-312024-01-312025-01-31
Operating margin 13.3%15.8%16.3%
Net margin 11.9%13.0%
Return on capital employed 123.5%95.4%56.8%
Gearing (liabilities / total assets) 27.3%13.3%
Current ratio -3.15x-6.41x

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.

Name history

Renamed 1 time since incorporation

  1. GLOBAL MERCANTILE LTD 2024-09-24 → present
  2. ABC WHOLESALES LIMITED 2019-01-21 → 2024-09-24

Audit & accounting basis

Accounting basis
FRS 102
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
BPU Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has sufficient cash reserves and no long-term debt, therefore liquidity offers very low risk to the business. The Board are confident that the Company will continue to have sufficient resources to remain in operational existence for the foreseeable future.”

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
SPADARO, Carmela Director 2025-04-01 Nov 1961 Italian
Show 1 resigned officer
Name Role Appointed Resigned
SIDHU, Jeevan Kaur Director 2019-01-21 2025-11-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Carmela Spadaro Individual Shares 75–100% 2025-04-01 Active
Miss Jeevan Kaur Sidhu Individual Shares 75–100% 2019-01-21 Ceased 2025-04-01

Filing timeline

Last 20 of 24 total filings

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

  • 2024-09-24 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-01-27 DISS40 gazette Gazette filings brought up to date
2026-01-26 AA accounts Accounts with accounts type full
2026-01-22 TM01 officers Termination director company with name termination date PDF
2026-01-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-12-30 GAZ1 gazette Gazette notice compulsory
2025-08-21 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-21 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-08-21 AP01 officers Appoint person director company with name date PDF
2025-02-22 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-12 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-02-11 AP01 officers Appoint person director company with name date PDF
2024-10-28 AAMD accounts Accounts amended with accounts type full
2024-10-15 AA accounts Accounts with accounts type full
2024-09-24 CERTNM change-of-name Certificate change of name company PDF
2024-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-17 AA accounts Accounts with accounts type unaudited abridged PDF
2023-01-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-10 AA accounts Accounts with accounts type unaudited abridged PDF
2022-02-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-17 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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