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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-16 (in 9mo)

Last made up 2026-02-02

Watchouts

None on the register

Cash

£2M

highest in 3 filed years

Net assets

£1M

highest in 3 filed years

Employees

Average over period

Profit before tax

£996K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-03-312023-12-312024-12-31
Turnover £4,138,000£10,807,000
Operating profit £130,000£1,014,000
Profit before tax £117,000£996,000
Net profit £117,000£996,000
Cash £10£91,000£1,689,000
Total assets less current liabilities £117,000£1,113,000
Net assets £10£117,000£1,113,000
Equity £10£117,000£1,113,000
Average employees
Wages
Directors' remuneration £0£0

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

Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior.

Ratios

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

Ratio Trend 2023-03-312023-12-312024-12-31
Operating margin 3.1%9.4%
Net margin 2.8%9.2%
Return on capital employed 111.1%91.1%
Current ratio 1.05x1.42x
Interest cover 10.00x50.70x

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
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have conducted a rigorous assessment of the Company's ability to continue as a going concern for the period to 31 December 2026 (the going concern period). In making this assessment consideration has been given to the current financial position along with the uncertainty inherent in future financial forecasts and, where applicable, severe but plausible sensitivities have been applied to key factors affecting the expected financial position and liquidity of the Company. The directors take comfort from the fact that Aldar Properties PJSC ("Aldar"), a parent company, has provided an unconditional letter of support confirming that it shall make such financial support available as is necessary for the Company to meet its obligations during the going concern period until 31 December 2026. Accordingly, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the going concern period and so continue to prepare these financial statements on the going concern basis.”

Significant events

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

People

5 active · 5 resigned

Name Role Appointed Born Nationality
BROWN, Scott Douglas Director 2023-02-03 Apr 1968 Australian
EVANS, Mark Stewart Director 2023-02-03 Aug 1969 British
KIERNEY, David Alexander Director 2023-02-03 Jun 1984 British
LAWRENCE, Adam Paul Director 2023-02-03 Mar 1970 British
MCDONAGH, Joanna Juanita Director 2023-07-07 Aug 1984 British
Show 5 resigned officers
Name Role Appointed Resigned
GAVIN, Sean James Director 2024-05-09 2026-04-13
HUDSON, Steven Simon Director 2023-07-07 2024-05-09
MACIEJEWSKI, Andrew Director 2023-07-07 2024-05-09
PHILLIPS, Matthew Steven Director 2023-07-07 2024-05-09
SMITH, Mark Clive Director 2023-07-07 2024-05-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
London Square Partners Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-03 Active

Filing timeline

Last 20 of 23 total filings

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

  • 2023-11-08 RESOLUTIONS Resolution
  • 2023-11-08 MA Memorandum articles
Date Type Category Description
2026-04-17 TM01 officers Termination director company with name termination date PDF
2026-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-06 AA accounts Accounts with accounts type full
2025-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-11 AA accounts Accounts with accounts type full
2024-07-31 AP01 officers Appoint person director company with name date PDF
2024-07-30 TM01 officers Termination director company with name termination date PDF
2024-07-30 TM01 officers Termination director company with name termination date PDF
2024-07-30 TM01 officers Termination director company with name termination date PDF
2024-07-30 TM01 officers Termination director company with name termination date PDF
2024-05-21 AA01 accounts Change account reference date company previous shortened PDF
2024-02-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-18 AA accounts Accounts with accounts type dormant PDF
2023-11-08 RESOLUTIONS resolution Resolution
2023-11-08 MA incorporation Memorandum articles
2023-10-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-19 AP01 officers Appoint person director company with name date PDF
2023-07-19 AP01 officers Appoint person director company with name date PDF
2023-07-19 AP01 officers Appoint person director company with name date PDF
2023-07-19 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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