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Cash

£494K

+32.7% highest in 4 filed years

Net assets

£427K

+334.2% highest in 4 filed years

Employees

53

+20.5% highest in 4 filed years

Profit before tax

£804K

+316.9% highest in 3 filed years

Watchouts

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

Accounts

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

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £2,668,678£6,923,122£11,610,378 +67.7%
Operating profit -£247,599£228,109£834,545 +265.9%
Profit before tax -£273,240£192,804£803,776 +316.9%
Net profit -£273,240£238,490£609,835 +155.7%
Cash £16,440£324,272£372,393£494,203 +32.7%
Total assets less current liabilities £84,545-£420,964-£182,474£427,361 +334.2%
Net assets -£147,723-£420,964-£182,474£427,361 +334.2%
Equity -£147,724-£420,964-£182,474£427,361 +334.2%
Average employees 4204453 +20.5%
Wages
Directors' remuneration £63,134£114,093£123,517 +8.3%

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 2022-12-312023-12-312024-12-312025-12-31
Operating margin -9.3%3.3%7.2%
Net margin -10.2%3.4%5.3%
Return on capital employed 195.3%
Gearing (liabilities / total assets) 117.0%104.2%92.8%
Current ratio 0.84x0.95x1.07x
Interest cover -9.65x5.96x25.14x

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

“After reviewing the Company's forecasts and projections, the directors have a reasonable expectation that the Company has continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis of statements.”

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
FERRAZ LOPES RIBEIRO, Andre Director 2022-05-31 Jul 1983 Portuguese
HØFFER, Søren, Mr. Director 2024-07-13 Jun 1972 Danish
NEDAL, Roy Troen, Mr. Director 2024-07-12 Nov 1962 Danish
Show 3 resigned officers
Name Role Appointed Resigned
FORREST, Mark Ian Director 2023-02-15 2026-02-27
HØFFER, Søren, Mr. Director 2024-07-12 2024-07-26
ENDIPREV GROUP S.A. Corporate Director 2022-05-31 2024-07-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Endiprev Group Sa Corporate entity Shares 75–100%, Voting 75–100% 2022-05-31 Active

Filing timeline

Last 20 of 26 total filings

Date Type Category Description
2026-06-09 AA accounts Accounts with accounts type full PDF
2026-03-10 AD01 address Change registered office address company with date old address new address PDF
2026-03-05 TM01 officers Termination director company with name termination date PDF
2025-09-25 AA accounts Accounts with accounts type full PDF
2025-06-10 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-03-06 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-07-26 CH01 officers Change person director company with change date PDF
2024-07-26 AP01 officers Appoint person director company with name date PDF
2024-07-26 TM01 officers Termination director company with name termination date PDF
2024-07-25 TM01 officers Termination director company with name termination date PDF
2024-07-25 AP01 officers Appoint person director company with name date PDF
2024-07-25 AP01 officers Appoint person director company with name date PDF
2024-06-13 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-18 AA accounts Accounts with accounts type unaudited abridged PDF
2023-05-31 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-03 CH01 officers Change person director company with change date PDF
2023-04-18 AD01 address Change registered office address company with date old address new address PDF
2023-04-04 AD01 address Change registered office address company with date old address new address PDF
2023-04-04 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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