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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-02 (in 1mo)

Last made up 2025-05-19

Watchouts

1 item

Cash

£10M

Latest balance sheet

Net assets

£112M

highest in 3 filed years

Employees

2

Average over period

Profit before tax

£11M

Period ending 2024-12-31

Watchouts

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

Accounts

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

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £49,379,345£62,233,128
Operating profit £21,884,698£20,288,545
Profit before tax £15,549,657£10,972,244
Net profit £11,510,568£9,107,707
Cash £2,220,380£26,764,221£9,655,808
Total assets less current liabilities £328,542,504£347,582,459£354,558,283
Net assets £95,464,647£102,591,996£112,432,406
Equity £95,464,647£102,591,996£112,432,406
Average employees 22
Wages £141,280£93,205
Directors' remuneration £0£0

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

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-01-012023-12-312024-12-31
Operating margin 44.3%32.6%
Net margin 23.3%14.6%
Return on capital employed 6.3%5.7%
Gearing (liabilities / total assets) 71.8%73.8%69.5%
Current ratio 1.43x1.13x2.33x
Interest cover 3.36x2.09x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered the Company's expected cashflows for the foreseeable future, the directors have a reasonable expectation that the Company has adequate resources to meet all obligations as they fall due for a period of more than twelve months from the date of approval of the financial statements. Accordingly the financial statements have been prepared on a going concern basis.”

Significant events

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

People

4 active · 20 resigned

Name Role Appointed Born Nationality
SIALVI, Hassan Mustafa Secretary 2024-07-22
GREGORY, Maria Director 2024-07-22 Oct 1984 British
MCSHANE, Anthony Thomas Director 2022-06-21 Dec 1969 British
SHAFQAT, Ahad Director 2023-07-23 Apr 1986 British
Show 20 resigned officers
Name Role Appointed Resigned
GREGORY, Maria Secretary 2023-07-23 2024-07-22
HAMBROOK, Rachael Secretary 2019-05-20 2019-07-10
OYEGOKE, Toye Secretary 2021-01-01 2023-07-23
PARSONS, Sarah Secretary 2019-07-11 2020-03-12
VISTRA COSEC LIMITED Corporate Secretary 2020-03-12 2021-01-01
CHOWDHARY, Priya Director 2022-06-21 2023-07-23
COOK, Iain Director 2023-10-14 2024-07-22
DAVIS, Michael Charles Director 2020-01-30 2025-07-22
EDGAR, Matthew John Director 2020-02-05 2022-06-08
HOOD, Susan Mary, Dr Director 2020-01-30 2022-06-07
HULLOCK, Timothy John Director 2022-12-19 2024-07-24
KOLTIS, Tommy John Director 2020-02-05 2023-10-14
MILAN, Liam Oliver Director 2024-07-24 2025-07-22
MULCAHY, Matthew Robert Director 2020-02-05 2022-06-21
PIKE, Richard Neil Director 2019-05-20 2022-12-19
PRADA, Lorenzo Director 2022-09-01 2024-03-12
ROBERTS, Oliver Director 2022-06-13 2025-07-22
THAIR, Michael Director 2020-01-30 2025-07-22
TOPHAM, Michael Robert Mason Director 2019-05-20 2020-01-30
WILSON, Stuart Andrew Director 2020-02-05 2022-03-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Newhurst Erf Holding Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-05-20 Active

Filing timeline

Last 20 of 105 total filings

Date Type Category Description
2025-08-01 AA accounts Accounts with accounts type full
2025-07-25 TM01 officers Termination director company with name termination date PDF
2025-07-25 TM01 officers Termination director company with name termination date PDF
2025-07-25 TM01 officers Termination director company with name termination date PDF
2025-07-25 TM01 officers Termination director company with name termination date PDF
2025-07-14 CH01 officers Change person director company with change date PDF
2025-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-12 AA accounts Accounts with accounts type full
2024-08-07 AP01 officers Appoint person director company with name date PDF
2024-08-07 TM01 officers Termination director company with name termination date PDF
2024-08-01 TM01 officers Termination director company with name termination date PDF
2024-08-01 AP01 officers Appoint person director company with name date PDF
2024-08-01 AP03 officers Appoint person secretary company with name date PDF
2024-08-01 TM02 officers Termination secretary company with name termination date PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-19 SH01 capital Capital allotment shares PDF
2024-03-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-03-18 TM01 officers Termination director company with name termination date PDF
2024-03-04 CH01 officers Change person director company with change date PDF
2023-10-27 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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