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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-12 (in 10mo)

Last made up 2026-02-26

Watchouts

None on the register

Cash

£895K

-34.1% vs 2023

Net assets

£934K

+217.7% highest in 3 filed years

Employees

193

+9% highest in 3 filed years

Profit before tax

£2M

+90.1% vs 2023

Accounts

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

Metric Trend 2021-12-312023-12-312024-12-31
Turnover £18,738,790£22,458,693
Operating profit £1,210,983£2,279,117
Profit before tax £1,210,983£2,302,010
Net profit £907,301£1,727,358
Cash £14,140£1,357,774£894,923
Total assets less current liabilities -£57,822-£793,522£1,026,622
Net assets -£793,522£933,836
Equity -£57,822-£793,522£933,836
Average employees 2177193
Wages £5,025,237£5,492,073
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 2021-12-312023-12-312024-12-31
Operating margin 6.5%10.1%
Net margin 4.8%7.7%
Return on capital employed -152.6%222.0%
Current ratio 0.72x1.17x

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
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the forecasts prepared, current trading levels and the letter of support provided by the immediate parent entity, the directors believe it remains appropriate to prepare the financial statements on a going concern basis. In making their assessment the directors have considered a period of at least 12 months from the date of approval of the December 2023 financial statements.”

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
BONATI, Luigi Gatti Director 2021-02-27 May 1977 Italian
VALENTINE, Mark Christopher Director 2021-02-27 Sep 1974 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 17 of 17 total filings

Date Type Category Description
2026-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-05 ANNOTATION miscellaneous Legacy
2025-10-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-03-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-11 AA accounts Accounts with accounts type small
2024-03-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-08 AA accounts Accounts with accounts type small
2023-02-28 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-30 AA accounts Accounts with accounts type total exemption full PDF
2022-11-30 AA01 accounts Change account reference date company previous shortened PDF
2022-09-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-02-28 CS01 confirmation-statement Confirmation statement with updates PDF
2022-02-15 CH01 officers Change person director company with change date PDF
2021-02-27 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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