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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-09 (in 11mo)

Last made up 2026-03-26

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

Average over period

Profit before tax

£2M

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £2,207,000
Operating profit £2,140,000
Profit before tax £2,163,000
Net profit £1,622,000
Cash £2,105,000
Total assets less current liabilities
Net assets £1,622,000
Equity £1,622,000
Average employees
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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin 97.0%
Net margin 73.5%
Gearing (liabilities / total assets) 27.1%
Current ratio 3.69x

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 101
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe the Company is in a strong financial position due to its profitable operations and strong cash generation, and therefore that the Company has adequate resources to continue its operations for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
FREY, Mark Simon Director 2026-04-22 Sep 1977 Canadian
MARSH, Samuel John Director 2022-04-27 Sep 1987 British
Show 4 resigned officers
Name Role Appointed Resigned
BUTTERS, Timothy Nigel Director 2022-04-27 2026-04-20
DOWLING, Adam Director 2022-04-27 2024-03-26
KIDD, Timothy Charles Director 2022-04-27 2023-04-03
TILLBROOK, Morgan James Director 2022-04-27 2025-01-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alpha Group International Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-27 Active

Filing timeline

Last 17 of 17 total filings

Date Type Category Description
2026-04-23 AP01 officers Appoint person director company with name date PDF
2026-04-23 TM01 officers Termination director company with name termination date PDF
2026-04-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-06 AAMD accounts Accounts amended with accounts type full
2025-08-13 AA accounts Accounts with accounts type full
2025-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-14 TM01 officers Termination director company with name termination date PDF
2024-06-26 AA accounts Accounts with accounts type dormant
2024-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-26 TM01 officers Termination director company with name termination date PDF
2023-12-19 AA accounts Accounts with accounts type dormant
2023-10-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-16 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-06 TM01 officers Termination director company with name termination date PDF
2022-05-17 AA01 accounts Change account reference date company current shortened PDF
2022-04-27 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page