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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

None on the register

Cash

£220K

Latest balance sheet

Net assets

£10M

highest in 3 filed years

Employees

57

Average over period

Profit before tax

-£4K

Period ending 2025-03-31

Accounts

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

Metric Trend 2023-07-312024-03-312025-03-31
Turnover £8,732,090
Operating profit -£4,408
Profit before tax -£3,975
Net profit £95,786
Cash £220,379£220,379
Total assets less current liabilities £1£10,013,564
Net assets £1£1,834,505£9,977,996
Equity £1£1,834,505£9,977,996
Average employees 057
Wages £1,380,909
Directors' remuneration £63,142

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

Year-on-year comparison hidden: this filing covers about 12 months versus 8 months prior.

Ratios

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

Ratio Trend 2023-07-312024-03-312025-03-31
Operating margin -0.1%
Net margin 1.1%
Return on capital employed -0.0%
Current ratio 1.05x
Interest cover -1.12x

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
Consolidated group
Auditor
Shenward LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
PATEL, Jayesh Ramanbhai Director 2022-07-22 Aug 1956 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jayesh Ramanbhai Patel Individual Shares 50–75%, Voting 50–75% 2022-07-22 Active

Filing timeline

Last 20 of 31 total filings

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

  • 2025-07-23 RESOLUTIONS Resolution
  • 2024-06-21 RESOLUTIONS Resolution
  • 2024-06-20 MA Memorandum articles
  • 2024-06-20 RESOLUTIONS Resolution
  • 2024-06-20 MA Memorandum articles
  • 2024-06-20 RESOLUTIONS Resolution
Date Type Category Description
2026-01-05 AA accounts Accounts with accounts type group
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-23 ANNOTATION
2025-07-23 RESOLUTIONS resolution Resolution
2025-04-30 AA accounts Accounts with accounts type unaudited abridged PDF
2025-04-30 AA01 accounts Change account reference date company current shortened PDF
2024-11-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-12 DISS40 gazette Gazette filings brought up to date
2024-10-08 GAZ1 gazette Gazette notice compulsory
2024-10-07 SH19 capital Capital statement capital company with date currency figure
2024-06-21 RESOLUTIONS resolution Resolution
2024-06-20 MA incorporation Memorandum articles
2024-06-20 RESOLUTIONS resolution Resolution
2024-06-20 SH08 capital Capital name of class of shares
2024-06-20 MA incorporation Memorandum articles
2024-06-20 RESOLUTIONS resolution Resolution
2024-06-20 ANNOTATION
2024-06-20 ANNOTATION

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

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