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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-28 (in 8mo)

Last made up 2026-01-14

Watchouts

None on the register

Cash

£9M

+42.1% highest in 6 filed years

Net assets

£16M

+13.1% highest in 3 filed years

Employees

110

+11.1% highest in 4 filed years

Profit before tax

£4M

+39.9% vs 2023

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £41,039,935£40,846,006
Operating profit £2,730,369£3,826,296
Profit before tax £2,783,209£3,892,894
Net profit -£14,229,495£2,018,470£2,721,081
Cash £0£0£0£0£5,994,178£8,519,660
Total assets less current liabilities £14,700,001£13,729,644£15,520,926
Net assets £13,702,776£15,504,587
Equity £13,702,776£15,504,587
Average employees 0199110
Wages £0£0£5,347,647£5,465,173
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

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 6.7%9.4%
Net margin 4.9%6.7%
Return on capital employed 19.9%24.7%
Current ratio 1.82x2.24x
Interest cover 826.77x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. TBA GROUP HOLDINGS LIMITED · parent
    1. Optimum Displays Limited 100% · UK
    2. Optimum Project Management Limited 100% · UK
    3. TBA Sport & Entertainment Limited 100% · UK
    4. Tony Ball Associates Plc 100% · UK
    5. Velocity Experience Limited 70% · UK
    6. VHE Worldwide Limited 50% · UK
    7. LGANDA Limited 100% · UK
    8. Laing Gale & Associates Limited 100% · UK
    9. TBA Japan Limited 100% · Japan
    10. VHT Limited 50% · UK
    11. TBA Group Limited 100% · UK
    12. Zest Sports Group Limited 100% · UK
    13. Top Banana Communications Limited 70% · UK
    14. T12 Limited 70% · UK
    15. TBA Vegas Inc 100% · USA
    16. TBA US Inc 100% · USA
    17. Sunscreen & Sawdust LLC 100% · USA

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
HORNER, Guy Richard Director 2020-01-21 Sep 1975 British
Show 1 resigned officer
Name Role Appointed Resigned
MARSHALL, Paul James Secretary 2020-01-21 2021-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Guy Richard Horner Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-01-21 Active

Filing timeline

Last 19 of 19 total filings

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

  • 2022-05-12 RESOLUTIONS Resolution
  • 2020-10-14 RESOLUTIONS Resolution
Date Type Category Description
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type group PDF
2025-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 AA accounts Accounts with accounts type group PDF
2024-01-26 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-29 AA accounts Accounts with accounts type group PDF
2023-01-23 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-28 AA accounts Accounts with accounts type group PDF
2022-05-12 CAP-SS insolvency Legacy
2022-05-12 RESOLUTIONS resolution Resolution
2022-05-10 SH06 capital Capital cancellation shares
2022-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-17 AA accounts Accounts with accounts type group PDF
2021-05-18 AA01 accounts Change account reference date company previous shortened PDF
2021-04-13 TM02 officers Termination secretary company with name termination date PDF
2021-02-05 CS01 confirmation-statement Confirmation statement with updates PDF
2020-10-14 SH01 capital Capital allotment shares
2020-10-14 RESOLUTIONS resolution Resolution
2020-01-21 NEWINC incorporation Incorporation company 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