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Cash

£661k

-48.3% vs 2024

Net assets

-£58k

+90.9% vs 2024

Employees

30

+87.5% vs 2024

Profit before tax

£655k

+54.6% highest in 3 filed years

Watchouts

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

Accounts

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

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £4,875,814£7,663,510 +57.2%
Operating profit -£12,533£422,951£665,715 +57.4%
Profit before tax -£12,533£423,351£654,583 +54.6%
Net profit -£12,533£546,913£415,054 -24.1%
Cash £1£1,278,404£660,619 -48.3%
Total assets less current liabilities -£641,638-£58,335 +90.9%
Net assets -£17,092-£641,638-£58,335 +90.9%
Equity -£17,092-£641,638-£58,335 +90.9%
Average employees 1630 +87.5%
Wages £2,957,537£4,676,724 +58.1%
Directors' remuneration £604,980£297,609 -50.8%

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 . About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 8.7%8.7%
Net margin 11.2%5.4%
Gearing (liabilities / total assets) 111.2%124.1%101.8%
Current ratio 0.90x0.78x0.95x
Interest cover 59.66x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Benee Consulting Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is reliant on its ultimate parent company for support in meeting its obligations as they fall due. Therefore, the ultimate parent company has confirmed to the directors that it will continue to support the company for at least 12 months after the date of signing these accounts.”

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
VISTRA COSEC LIMITED Corporate Secretary 2022-03-17
CANHAM, Janine Sarah Director 2025-05-20 Aug 1964 British
JACOBS, Stephen Director 2022-03-17 Jan 1962 American
SLOCOCK, Tom Director 2022-03-17 Aug 1969 British
Show 1 resigned officer
Name Role Appointed Resigned
BIZZOZERO, Marco Francesco Director 2022-03-17 2025-06-17

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 20 total filings

Date Type Category Description
2026-07-30 AA accounts Accounts with accounts type full PDF
2026-04-24 CH04 officers Change corporate secretary company with change date PDF
2026-03-18 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-04 SH01 capital Capital allotment shares PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-06-18 CH01 officers Change person director company with change date PDF
2025-06-18 TM01 officers Termination director company with name termination date PDF
2025-05-22 AP01 officers Appoint person director company with name date PDF
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-19 AA accounts Accounts with accounts type full PDF
2024-09-05 CH01 officers Change person director company with change date PDF
2024-09-05 CH01 officers Change person director company with change date PDF
2024-09-05 CH01 officers Change person director company with change date PDF
2024-08-06 AD01 address Change registered office address company with date old address new address PDF
2024-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-21 AA accounts Accounts with accounts type full PDF
2023-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-26 AD01 address Change registered office address company with date old address new address
2022-03-17 AA01 accounts Change account reference date company current shortened PDF
2022-03-17 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
1

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