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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-05 (in 1y)

Last made up 2026-04-21

Watchouts

None on the register

Cash

£14M

+80.4% highest in 6 filed years

Net assets

£20M

+155% highest in 5 filed years

Employees

66

+65% highest in 6 filed years

Profit before tax

£20M

+148.5% vs 2024

Accounts

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

Metric Trend 2020-01-312021-01-312022-01-312023-01-312024-01-312024-12-31
Turnover £36,323,809£72,297,158
Operating profit £8,136,294£19,212,184
Profit before tax £7,902,895£19,637,526
Net profit £6,101,276£14,555,202
Cash £2,801£161,426£657,126£1,399,426£7,985,898£14,408,708
Total assets less current liabilities -£3,799£187,392£1,390,995£8,162,470£20,412,730
Net assets -£3,799£174,392£1,376,806£7,696,868£19,629,701
Equity -£3,799£174,392£1,376,806£7,696,868£19,629,701
Average employees 226234066
Wages £1,177,769£2,671,404
Directors' remuneration £7,583£764,636

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 → FY2024 · period ending 2024-12-31 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 2020-01-312021-01-312022-01-312023-01-312024-01-312024-12-31
Operating margin 22.4%26.6%
Net margin 16.8%20.1%
Return on capital employed 99.7%94.1%
Current ratio 1.73x2.35x
Interest cover 34.86x134.98x

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 2 times since incorporation

  1. MONTIREX LTD. 2020-04-22 → present
  2. MONTAGA LTD. 2019-02-25 → 2020-04-22
  3. HYPERFY DEVELOPMENTS LTD 2019-01-25 → 2019-02-25

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a minimum period of twelve months from the date of approval of the financial statements and then the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
REID, John Director 2024-06-20 Jun 1993 British
RIDDELL-AUSTIN, Kieran Lee Director 2019-01-25 Mar 1996 British
SMITH, Kath Director 2024-06-20 Jul 1956 British
YUEN, Daniel Edward Director 2019-01-25 Oct 1997 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
D Yuen Holdings Limited Corporate entity Shares 25–50% 2025-01-20 Active
Riddell-Austin Holdings Limited Corporate entity Shares 25–50% 2025-01-20 Active
Mr Daniel Edward Yuen Individual Voting 25–50%, Appoints directors 2019-01-25 Active
Mr Kieran Lee Riddell-Austin Individual Voting 25–50%, Appoints directors 2019-01-25 Active

Filing timeline

Last 20 of 67 total filings

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

  • 2026-03-21 MA Memorandum articles
  • 2026-03-21 RESOLUTIONS Resolution
  • 2025-01-31 MA Memorandum articles
  • 2025-01-31 RESOLUTIONS Resolution
Date Type Category Description
2026-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-21 MA incorporation Memorandum articles
2026-03-21 RESOLUTIONS resolution Resolution
2025-08-08 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-08-08 CH01 officers Change person director company with change date PDF
2025-05-30 AA accounts Accounts with accounts type full
2025-04-29 AD03 address Move registers to sail company with new address PDF
2025-04-29 AD02 address Change sail address company with new address PDF
2025-04-28 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-31 SH02 capital Capital alter shares subdivision
2025-01-31 MA incorporation Memorandum articles
2025-01-31 RESOLUTIONS resolution Resolution
2025-01-31 SH08 capital Capital name of class of shares
2025-01-31 SH10 capital Capital variation of rights attached to shares
2025-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-01-30 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-01-30 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-01-09 CH01 officers Change person director company with change date PDF
2025-01-08 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
3

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