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Cash

£1.2m

+12.7% highest in 3 filed years

Net assets

£3.6m

-22.3% vs 2024

Employees

30

+7.1% vs 2024

Profit before tax

-£2.4m

-35.6% lowest in 3 filed years

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 £0£9,393,780£11,083,050 +18%
Operating profit -£5,234-£1,731,592-£2,365,488 -36.6%
Profit before tax -£5,234-£1,769,008-£2,398,515 -35.6%
Net profit -£5,234-£1,329,512-£1,808,717 -36%
Cash £75,066£1,074,970£1,211,603 +12.7%
Total assets less current liabilities £69,767£4,640,477
Net assets £69,767£4,640,477£3,606,760 -22.3%
Equity £69,767£4,640,477£3,606,760 -22.3%
Average employees 2830 +7.1%
Wages £7,498,502£9,340,607 +24.6%
Directors' remuneration £1,388,432£1,699,000 +22.4%
Highest paid director £638,432£665,000 +4.2%

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 -18.4%-21.3%
Net margin -14.2%-16.3%
Return on capital employed -7.5%-37.3%
Gearing (liabilities / total assets) 7.1%52.4%60.9%
Current ratio 14.17x1.99x1.37x
Interest cover -46.16x-71.62x

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
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the reporting date, the Company has accumulated losses of £3,143,463 yet maintains cash reserves of £1,211,603. Additionally, it benefits from financial support from its parent company, Ambienta SGR, ensuring the ability to meet its obligations in the ordinary course of business for at least the next 12 months. Given these factors, the directors consider the going concern assumption appropriate and have prepared these financial statements accordingly.”

Significant events

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
BRESSANI DOLDI, Francesca Maria Attilia Director 2023-06-12 Apr 1972 Italian
DONIN DE ROSIERE, Laurent Director 2023-06-12 Nov 1970 Swiss
GATTI, Daniele Director 2023-06-12 Nov 1981 Italian
SPENCE, Magnus Andrew Eric Director 2025-04-24 Feb 1964 British
WHITE, Isobelle Jane Director 2023-06-12 Dec 1976 British
Show 2 resigned officers
Name Role Appointed Resigned
OAKWOOD CORPORATE SECRETARY LIMITED Corporate Secretary 2022-10-18 2023-11-21
MOORE, Robert Michael James Director 2022-10-18 2025-04-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mauro Roversi Individual Shares 25–50% 2022-10-18 Active
Giuseppe Tronchetti Provera Individual Shares 25–50% 2022-10-18 Active

Filing timeline

Last 20 of 24 total filings

Date Type Category Description
2026-08-09 AA accounts Accounts with accounts type full
2026-05-05 SH01 capital Capital allotment shares PDF
2026-02-16 SH01 capital Capital allotment shares PDF
2025-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-06 AA accounts Accounts with accounts type full
2025-05-07 AP01 officers Appoint person director company with name date PDF
2025-05-06 TM01 officers Termination director company with name termination date PDF
2024-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-29 SH01 capital Capital allotment shares PDF
2024-09-28 AA accounts Accounts with accounts type full
2024-09-03 ANNOTATION miscellaneous Legacy
2024-07-10 SH01 capital Capital allotment shares PDF
2024-07-10 SH01 capital Capital allotment shares PDF
2024-07-10 SH01 capital Capital allotment shares PDF
2023-11-22 TM02 officers Termination secretary company with name termination date PDF
2023-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-27 CH01 officers Change person director company with change date PDF
2023-10-04 AA01 accounts Change account reference date company current extended PDF
2023-06-20 AP01 officers Appoint person director company with name date PDF
2023-06-19 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
3

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