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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-10 (in 3mo)

Last made up 2025-07-27

Watchouts

None on the register

Cash

£332K

Latest balance sheet

Net assets

-£29M

Equity attributable

Employees

3

Average over period

Profit before tax

-£2M

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-02-272023-12-312024-12-31
Turnover £345,833£1,335,434
Operating profit -£28,521,704-£3,779,277
Profit before tax -£27,738,000-£2,221,024
Net profit -£27,738,000-£1,230,863
Cash £477,520£331,952
Total assets less current liabilities £60,386,420£70,160,860
Net assets -£27,737,900-£28,968,763
Equity -£27,737,900-£28,968,763
Average employees 33
Wages £384,118£923,681
Directors' remuneration £260,000£578,286

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 10 months prior.

Ratios

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

Ratio Trend 2023-02-272023-12-312024-12-31
Net margin -92.2%
Return on capital employed -47.2%-5.4%
Gearing (liabilities / total assets) 145.7%140.4%
Current ratio 1.85x1.05x
Interest cover -10.78x-0.58x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PM+M Solutions for Business LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the continued support of the ultimate parent undertaking and the company's financial position and liquidity, the directors have concluded that the company has adequate resources to continue in operational existence for at least the next twelve months. As a result, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. ARDENTON UK LIMITED · parent
    1. Aghoco 1507 Limited 100% · UK · Holding company
    2. Ardenton Properties Limited 100% · UK · Other letting and operating of own or leased real estate
    3. PPCA Holdco Limited 97.95% · UK · Holding company
    4. BGC Bidco Limited 100% · UK · Holding company
    5. Shaftec Topco Limited 100% · UK · Holding company
    6. Shaftec Holdco Limited 100% · UK · Holding company
    7. Shaftec Automotive Components Holdings Limited 100% · UK · Supply of automotive components
    8. Shaftec Automotive Components Ltd 100% · UK · Supply of automotive components
    9. Budget Greeting Cards (Ireland) Limited 100% · Ireland · Wholesale of greeting cards and allied activities
    10. Xquisite Gift Dressings Limited 100% · UK · Dormant
    11. Direct Greetings Limited 100% · UK · Dormant
    12. PP Control & Automation Limited 97.95% · UK · Manufacturing
    13. Pebbles Holdco Limited 100% · UK · Holding company
    14. Ardenton Care Holdings Limited 100% · UK · Holding company
    15. Ardenton Care Propco Limited 100% · UK · Dormant
    16. Care Holdings Limited 100% · UK · Holding company
    17. Pebbles Care Limited 100% · UK · Residential care
    18. A Significant Other Limited 100% · UK · Residental care
    19. Crossway Services Limited 100% · UK · Residential care
    20. No. 57 Ltd. 100% · UK · Residential care
    21. Partners in Care Limited 100% · UK · Residential care
    22. W. Corbett & Co (Galvanizing) Limited 100% · UK · Galvanizing
    23. Budget Trading Limited 100% · UK · Holding company
    24. Budget Greeting Cards Limited 100% · UK · Wholesale of gretting cards and allied activities
    25. Radical Services Limited 100% · UK · Residential care
    26. BDT Care Solutions Limited 100% · UK · Residential care

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
CRAWFORD, Peter Secretary 2023-02-28
BRADBURY, Michael James Director 2023-02-28 Oct 1976 British
MAKOFKA, Kyle Stewart Director 2023-02-28 Feb 1973 Canadian

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-03 AA accounts Accounts with accounts type full
2024-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-24 AD04 address Move registers to registered office company with new address PDF
2024-04-23 CH01 officers Change person director company with change date PDF
2024-04-23 AD01 address Change registered office address company with date old address new address PDF
2023-07-28 AD03 address Move registers to sail company with new address PDF
2023-07-28 AD02 address Change sail address company with new address PDF
2023-07-27 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-05 CH01 officers Change person director company with change date PDF
2023-07-05 CH01 officers Change person director company with change date PDF
2023-07-05 AA01 accounts Change account reference date company current shortened PDF
2023-02-28 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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