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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-20 (in 3mo)

Last made up 2025-08-06

Watchouts

None on the register

Cash

£819K

+92.2% highest in 4 filed years

Net assets

£3M

+50.2% vs 2023

Employees

82

+12.3% highest in 5 filed years

Profit before tax

£653K

+140.2% highest in 3 filed years

Accounts

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

Metric Trend 2019-12-312020-12-312022-12-312023-12-312024-12-31
Turnover £20,910,324£24,104,559
Operating profit -£1,160,114£1,376,660
Profit before tax -£2,443,261-£1,625,877£652,942
Net profit -£2,443,261-£1,625,877£652,942
Cash £419,660£470,192£426,201£818,946
Total assets less current liabilities £2,934,344£5,210,398£6,011,529£6,164,671
Net assets £2,934,344£4,798,731£3,069,910£1,735,362£2,606,800
Equity £2,934,344£4,798,731£3,069,910£1,735,362£2,606,800
Average employees 2927527382
Wages £5,123,755£4,663,502£5,276,834
Directors' remuneration £220,891£246,432£239,004

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

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 2019-12-312020-12-312022-12-312023-12-312024-12-31
Operating margin -5.5%5.7%
Net margin -7.8%2.7%
Return on capital employed -19.3%22.3%
Gearing (liabilities / total assets) 93.8%91.4%
Current ratio 0.72x0.77x
Interest cover -2.12x1.73x

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
FRS 102
Reporting scope
Consolidated group
Auditor
Moore Kingston Smith 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 and group have adequate resources to continue its operations for the foreseeable future, which is considered to be at least 12 months from the date of approval of the financial statements. No material uncertainties that cast significant doubt on the company's ability to continue as a going concern have been identified.”

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
BAKER, James Secretary 2019-08-16
DEARDEN, Matthew Peter Director 2019-08-28 Nov 1973 British
KAMHAWI, Walid Nabil Director 2019-08-07 Nov 1972 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Radiant Media Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-07-30 Active
Mr Lawrence Hall Guffey Individual Significant influence 2019-10-25 Ceased 2020-07-30
Mr Walid Nabil Kamhawi Individual Shares 25–50%, Voting 25–50% 2019-08-07 Ceased 2020-07-30

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2026-01-15 CH01 officers Change person director company with change date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-01-02 AA accounts Accounts with accounts type small
2023-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-29 AA accounts Accounts with accounts type small
2021-12-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-23 AA accounts Accounts with accounts type total exemption full PDF
2021-09-10 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-12-24 AA accounts Accounts with accounts type total exemption full PDF
2020-12-23 SH01 capital Capital allotment shares PDF
2020-11-27 PSC02 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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