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Next accounts due

2027-03-28 (in 10mo)

Last filed for 2025-06-29

Confirmation statement due

2026-10-01 (in 5mo)

Last made up 2025-09-17

Watchouts

None on the register

Cash

£97K

+91.6% vs 2024

Net assets

£161K

-50.6% lowest in 4 filed years

Employees

0

Average over period

Profit before tax

£6M

+119.1% vs 2024

Accounts

5-year trend · latest reflected 2025-06-29

Metric Trend 2021-06-302022-06-302023-06-252024-06-302025-06-29
Turnover
Operating profit £1,359,458-£16,902
Profit before tax £2,729,747£5,979,531
Net profit £1,303,124£2,138,848£2,490,408£6,000,464
Cash £800,032£305,951£50,825£97,362
Total assets less current liabilities £3,915,242£870,706
Net assets £11,903,031£9,294,757£325,242£160,706
Equity £9,294,757£325,242£160,706
Average employees 0000
Wages £0£0
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

FY2024 → FY2025 · period ending 2025-06-29 vs 2024-06-30

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 2021-06-302022-06-302023-06-252024-06-302025-06-29
Return on capital employed 34.7%-1.9%
Current ratio 6.70x7.17x

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
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern.”

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
HAMER, Gordon Director 2021-04-19 May 1954 English
MOORE, Lewis Conan Director 2021-04-19 Nov 1984 English
Show 2 resigned officers
Name Role Appointed Resigned
HAMER, Gavin Director 2019-02-18 2022-12-31
HAMER, Olivia Paulette Director 2019-02-18 2021-07-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Olivia Paulette Hamer Individual Shares 50–75%, Voting 50–75%, Appoints directors 2019-03-07 Active
Mr Gavin Hamer Individual Significant influence 2019-02-18 Ceased 2021-07-15

Filing timeline

Last 20 of 32 total filings

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

  • 2023-03-27 RESOLUTIONS Resolution
Date Type Category Description
2026-02-04 AA accounts Accounts with accounts type full PDF
2025-10-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-05 AA accounts Accounts with accounts type group PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-19 AA accounts Accounts with accounts type group
2023-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-27 SH20 capital Legacy
2023-03-27 SH19 capital Capital statement capital company with date currency figure
2023-03-27 CAP-SS insolvency Legacy
2023-03-27 RESOLUTIONS resolution Resolution
2023-03-02 AA accounts Accounts with accounts type group PDF
2023-01-03 TM01 officers Termination director company with name termination date PDF
2022-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-03-28 AA accounts Accounts with accounts type group
2021-11-04 AD01 address Change registered office address company with date old address new address PDF
2021-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-20 TM01 officers Termination director company with name termination date PDF
2021-05-26 AA accounts Accounts with accounts type group
2021-04-24 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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