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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-03-31

Overdue

Watchouts

2 items

Cash

£423K

+27.6% highest in 3 filed years

Net assets

£9M

-24.7% vs 2024

Employees

107

+30.5% highest in 3 filed years

Profit before tax

£250K

-90.5% vs 2024

Watchouts

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

Accounts

4-year trend · latest reflected 2025-04-30

Metric Trend 2022-04-302023-04-302024-04-302025-04-30
Turnover £29,147,634£29,412,356
Operating profit £2,727,261£503,561
Profit before tax £2,629,994£249,747
Net profit £1,820,207£27,747
Cash £68,592£331,614£423,009
Total assets less current liabilities £7,696,136£12,870,707£10,042,762
Net assets £11,650,947£8,772,444
Equity £7,514,558£7,696,136£11,650,947£8,772,444
Average employees 7782107
Wages £2,784,883£3,107,851
Directors' remuneration £154,000£243,547

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

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

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 2022-04-302023-04-302024-04-302025-04-30
Operating margin 9.4%1.7%
Net margin 6.2%0.1%
Return on capital employed 21.2%5.0%
Gearing (liabilities / total assets) 33.3%63.4%
Current ratio 2.17x0.90x
Interest cover 27.86x1.98x

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 Limited
Audit opinion
Qualified
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. ICONIQEM GROUP LIMITED · parent
    1. Leading Solvent Supplies Limited 100% · England and Wales · Solvent supplies
    2. Iconiqem Limited 100% · England and Wales · Dormant
    3. Iconiqem Properties Limited 100% · England and Wales · Property Investment
    4. Valet-Chem Ltd 100% · England and Wales · Solvent supplies
    5. Carchem Ltd 100% · England and Wales · Solvent supplies

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
HIGGINBOTTOM, Paul Director 2021-07-16 May 1958 British
NINEHAM, Kevin Eric Director 2021-07-16 Sep 1964 British
WALKER, Derek Neil Director 2021-03-18 May 1960 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Derek Walker Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-03-18 Active

Filing timeline

Last 18 of 18 total filings

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

  • 2022-03-31 RESOLUTIONS Resolution
Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type group PDF
2026-04-28 AD01 address Change registered office address company with date old address new address PDF
2025-10-13 CH01 officers Change person director company with change date PDF
2025-10-13 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-13 AD01 address Change registered office address company with date old address new address PDF
2025-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 AA accounts Accounts with accounts type group PDF
2024-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-20 AA accounts Accounts with accounts type group
2023-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-05 AA accounts Accounts with accounts type group
2022-11-22 AA01 accounts Change account reference date company previous extended PDF
2022-04-26 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-31 RESOLUTIONS resolution Resolution
2022-03-30 SH01 capital Capital allotment shares
2021-07-30 AP01 officers Appoint person director company with name date PDF
2021-07-30 AP01 officers Appoint person director company with name date PDF
2021-03-18 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