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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-09 (in 3mo)

Last made up 2025-07-26

Watchouts

None on the register

Cash

£36K

-36.4% lowest in 3 filed years

Net assets

-£2M

-65% vs 2024

Employees

0

Average over period

Profit before tax

-£776K

+26.2% vs 2024

Accounts

4-year trend · latest reflected 2025-03-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit -£475,909-£315,387
Profit before tax -£750,973-£1,051,054-£776,106
Net profit -£750,973-£1,051,054-£776,106
Cash £68,422£56,968£36,214
Total assets less current liabilities -£1,194,747-£1,970,853
Net assets -£1,194,747-£1,970,853
Equity £607,280-£143,693£905,005£905,005
Average employees 000
Wages
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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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 2022-03-312023-03-312024-03-312025-03-31
Return on capital employed 39.8%16.0%
Gearing (liabilities / total assets) 110.9%117.2%
Current ratio 0.90x0.85x
Interest cover -0.83x-0.68x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Buzzacott Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors consider it appropriate for the financial statements to be prepared on a going concern basis, based on sufficient available cash for 12 months, uncalled amounts from parent/joint venture, ongoing discussions for a new loan facility of £4,210,126, and written confirmation of support from Galliard Group Limited.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
CONWAY, Gary Alexander Director 2022-03-31 Sep 1973 British
LOPES-DIAS, Eli Joseph Director 2025-03-31 Sep 1991 British
MILLER, Simon Alexis Guy Director 2021-07-27 Sep 1973 British
Show 3 resigned officers
Name Role Appointed Resigned
PORTER, Allan Secretary 2021-07-27 2022-12-31
CONWAY, Stephen Stuart Solomon Director 2021-07-27 2025-03-31
O'SULLIVAN, Donagh Director 2021-07-27 2022-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Galliard Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-27 Active

Filing timeline

Last 20 of 22 total filings

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

  • 2021-08-26 MA Memorandum articles
  • 2021-08-26 RESOLUTIONS Resolution
Date Type Category Description
2025-11-24 AA accounts Accounts with accounts type full PDF
2025-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-07 AP01 officers Appoint person director company with name date PDF
2025-04-07 TM01 officers Termination director company with name termination date PDF
2024-10-22 AA accounts Accounts with accounts type full PDF
2024-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-03 AA accounts Accounts with accounts type small
2023-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-09 TM02 officers Termination secretary company with name termination date PDF
2022-08-18 AA accounts Accounts with accounts type small
2022-07-26 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-19 AP01 officers Appoint person director company with name date PDF
2022-07-19 TM01 officers Termination director company with name termination date PDF
2021-09-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-09-15 RP04SH01 capital Second filing capital allotment shares PDF
2021-09-14 RP04SH01 capital Second filing capital allotment shares PDF
2021-08-26 SH08 capital Capital name of class of shares
2021-08-26 MA incorporation Memorandum articles
2021-08-26 RESOLUTIONS resolution Resolution
2021-08-12 SH01 capital Capital allotment shares

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