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Cash

£701K

Latest balance sheet

Net assets

£58M

Equity attributable

Employees

0

Average over period

Profit before tax

Period ending 2025-12-31

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover
Operating profit
Profit before tax
Net profit -£6,250,978-£8,166,014
Cash £2,484,459£701,354
Total assets less current liabilities £83,367,505£146,364,828
Net assets £36,307,030£58,141,016
Equity £36,307,030£58,141,016
Average employees 00
Wages
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-12-312025-12-31
Current ratio 1.23x0.44x

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 105 (micro)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 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.”

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
BELLDEGRUN, Daniel Director 2021-12-13 Jun 1990 American
HATZMANN, George Robert Director 2021-12-13 Jan 1968 American

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Trinity House Holdco, Ltd. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-12-13 Active

Filing timeline

Last 20 of 41 total filings

Date Type Category Description
2026-05-27 SH01 capital Capital allotment shares PDF
2026-05-17 AA accounts Accounts with accounts type full
2026-04-14 SH01 capital Capital allotment shares PDF
2026-03-12 SH01 capital Capital allotment shares PDF
2026-02-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-02 SH01 capital Capital allotment shares PDF
2025-10-30 SH01 capital Capital allotment shares PDF
2025-09-23 SH01 capital Capital allotment shares PDF
2025-09-03 SH01 capital Capital allotment shares PDF
2025-07-09 SH01 capital Capital allotment shares PDF
2025-06-06 AA accounts Accounts with accounts type small
2025-06-03 SH01 capital Capital allotment shares PDF
2025-04-24 SH01 capital Capital allotment shares PDF
2025-02-19 SH01 capital Capital allotment shares PDF
2025-01-06 SH01 capital Capital allotment shares PDF
2024-12-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-14 AA accounts Accounts with accounts type small
2024-02-29 SH01 capital Capital allotment shares PDF
2024-02-12 CH01 officers Change person director company with change date PDF
2023-12-20 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
12

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