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Cash

£325k

+54.3% highest in 3 filed years

Net assets

£2.1m

+91.7% highest in 3 filed years

Employees

4

+33.3% vs 2025

Profit before tax

£1.1m

+35.9% highest in 3 filed years

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £32,000£279,000£1,091,908£1,546,087 +41.6%
Operating profit -£327,000-£78,000£841,080£1,142,878 +35.9%
Profit before tax -£194,715£841,080£1,142,878 +35.9%
Net profit -£146,099£599,286£1,014,255 +69.2%
Cash £143,625£210,384£324,590 +54.3%
Total assets less current liabilities £507,110£1,106,396£2,120,651 +91.7%
Net assets £507,110£1,106,396£2,120,651 +91.7%
Equity £507,110£1,106,396£2,120,651 +91.7%
Average employees 34 +33.3%
Wages £174,600£177,100£228,453 +29%
Directors' remuneration £109,600£110,600£109,600 -0.9%
Directors' pension contributions £1,321£3,107£4,000 +28.7%

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 2023-03-312024-03-312025-03-312026-03-31
Operating margin -28.0%77.0%73.9%
Net margin -52.4%54.9%65.6%
Return on capital employed -15.4%76.0%53.9%
Gearing (liabilities / total assets) 24.9%8.0%2.3%
Current ratio 4.01x12.44x43.08x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PKF Littlejohn 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 at least 12 months from the date of signing these financial statements. The Directors continue therefore 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

3 active · 7 resigned

Name Role Appointed Born Nationality
BERENS, Jasper Luke Director 2022-05-26 Jun 1970 British
BLAIR, Bevan Director 2021-10-11 Oct 1971 New Zealander
TAYLOR, Matthew James Director 2023-07-24 Oct 1976 British
Show 7 resigned officers
Name Role Appointed Resigned
BUGDEN, Nicola Jayne Secretary 2019-03-09 2021-10-11
BEAUMONT, Gabrielle Victoria Director 2023-06-15 2023-07-14
BUGDEN, Matthew Taylor Director 2019-03-09 2021-10-11
BULL, Justin Bartholomew Peter Director 2021-12-22 2023-09-13
GOULDING, Patrick Joseph Director 2022-05-17 2023-03-24
O'LEARY, Shaun Director 2021-10-11 2022-06-07
TAYLOR, Matthew James Director 2023-06-15 2023-07-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jerry Del Missier Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-03-23 Active
Copper Street Capital Llp Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-10-11 Ceased 2023-03-23
One Four Nine Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-03-09 Ceased 2021-10-11

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2026-08-20 AA accounts Accounts with accounts type full
2026-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-25 AA accounts Accounts with accounts type full
2025-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-20 AA accounts Accounts with accounts type full
2024-03-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-09 AA accounts Accounts with accounts type full
2023-10-06 SH01 capital Capital allotment shares PDF
2023-09-18 TM01 officers Termination director company with name termination date PDF
2023-07-24 AP01 officers Appoint person director company with name date PDF
2023-07-14 TM01 officers Termination director company with name termination date PDF
2023-07-14 TM01 officers Termination director company with name termination date PDF
2023-07-03 AP01 officers Appoint person director company with name date PDF
2023-07-03 AP01 officers Appoint person director company with name date PDF
2023-05-03 AD02 address Change sail address company with old address new address PDF
2023-04-12 SH01 capital Capital allotment shares PDF
2023-03-24 TM01 officers Termination director company with name termination date PDF
2023-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-23 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-03-23 PSC07 persons-with-significant-control Cessation of a person with significant control 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