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Cash

£447k

+377.8% highest in 3 filed years

Net assets

£3m

+241.9% highest in 3 filed years

Employees

22

+57.1% highest in 4 filed years

Profit before tax

£6.2m

+569.7% vs 2024

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 2023-02-232023-12-312024-12-312025-12-31 Δ vs prior
Turnover £15,182,304£26,233,631 +72.8%
Operating profit -£686,196£7,163,654 +1,144%
Profit before tax -£1,322,196£6,210,871 +569.7%
Net profit -£1,322,196£5,182,766 +492%
Cash £9,013£93,506£446,770 +377.8%
Total assets less current liabilities -£820,418-£2,142,614£3,047,093 +242.2%
Net assets -£820,418-£2,142,614£3,040,152 +241.9%
Equity -£820,418-£2,142,614£3,040,152 +241.9%
Average employees 061422 +57.1%
Wages £386,609£1,246,024£1,476,861 +18.5%
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. 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 2023-02-232023-12-312024-12-312025-12-31
Operating margin -4.5%27.3%
Net margin -8.7%19.8%
Return on capital employed 235.1%
Gearing (liabilities / total assets) 118.9%79.4%
Current ratio 0.53x1.26x
Interest cover -1.08x7.52x

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
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe there is adequate liquidity for the Company to continue and do not foresee any significant risk associated with the Company continuing as a going concern. Based on this deed of support and the analysis performed, the directors are satisfied that the Group remains a going concern.”

Significant events

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
FARQUHAR, Bruce William Director 2023-02-24 Oct 1974 British
KEMP, Steve Director 2023-02-24 Jan 1984 British
KILLMAN, Brian Walter Director 2023-02-24 Oct 1967 British
TRUSCELLO, Carmelo Director 2023-02-24 Aug 1985 Italian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Metrea Aerial Effects Holdings Limited Corporate entity Shares 75–100% 2025-09-30 Active
Mafx Uk Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-24 Ceased 2025-09-30

Filing timeline

Last 18 of 18 total filings

Date Type Category Description
2026-08-21 AA accounts Accounts with accounts type full
2026-03-14 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-13 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-03-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-04 AA accounts Accounts with accounts type small
2025-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-02 CH01 officers Change person director company with change date PDF
2024-12-23 AA accounts Accounts with accounts type small PDF
2024-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-12 CH01 officers Change person director company with change date PDF
2024-03-12 CH01 officers Change person director company with change date PDF
2024-03-12 CH01 officers Change person director company with change date PDF
2024-03-11 CH01 officers Change person director company with change date PDF
2024-01-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-12-19 CH01 officers Change person director company with change date PDF
2023-11-22 AD01 address Change registered office address company with date old address new address PDF
2023-07-25 AA01 accounts Change account reference date company current shortened PDF
2023-02-24 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

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