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Cash

£2.5m

+431.7% highest in 3 filed years

Net assets

£200k

+159.7% highest in 3 filed years

Employees

0

-100% lowest in 3 filed years

Profit before tax

£161k

+10.3% highest 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 £1,511,000£7,218,000£7,256,000 +0.5%
Operating profit £233,000£130,000£156,000 +20%
Profit before tax -£231,000£146,000£161,000 +10.3%
Net profit -£282,000£111,000£123,000 +10.8%
Cash £1,937,000£473,000£2,515,000 +431.7%
Total assets less current liabilities -£34,000£77,000£200,000 +159.7%
Net assets -£34,000£77,000£200,000 +159.7%
Equity -£34,000£77,000£200,000 +159.7%
Average employees 320 -100%
Wages £169,000£379,000£23,000 -93.9%
Directors' remuneration £0£0
Directors' pension contributions £16,846

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 15.4%1.8%2.1%
Net margin -18.7%1.5%1.7%
Return on capital employed 168.8%78.0%
Gearing (liabilities / total assets) 101.2%94.5%95.0%
Current ratio 0.99x1.06x1.05x
Interest cover 11.65x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The group has confirmed its willingness to provide continued financial support to the Company to enable it to meet its obligations as they fall due and to continue its operations for the foreseeable future. The directors, after making enquiries, have a reasonable expectation that the company has adequate resources to continue operating for the foreseeable future.”

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
DUNN, William Director 2024-05-29 Jan 1966 American
WEVERS, Jan Bernard Director 2024-05-29 Sep 1966 Dutch
Show 1 resigned officer
Name Role Appointed Resigned
READ, Joseph Charles Director 2023-03-13 2024-05-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dupont De Nemours, Inc. Corporate entity Shares 75–100%, Voting 75–100% 2023-03-13 Ceased 2023-03-13
Delrin Netherlands B.V Corporate entity Shares 75–100%, Voting 75–100% 2023-03-13 Active

Filing timeline

Last 20 of 21 total filings

Date Type Category Description
2026-08-12 AA accounts Accounts with accounts type full
2026-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-14 DISS40 gazette Gazette filings brought up to date
2026-03-11 AA accounts Accounts with accounts type full
2026-02-17 GAZ1 gazette Gazette notice compulsory
2025-10-11 DISS40 gazette Gazette filings brought up to date
2025-10-08 AA accounts Accounts with accounts type full
2025-08-05 GAZ1 gazette Gazette notice compulsory
2025-05-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-05-20 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-15 DISS40 gazette Gazette filings brought up to date
2024-12-31 GAZ1 gazette Gazette notice compulsory
2024-07-29 AA01 accounts Change account reference date company previous shortened PDF
2024-06-04 TM01 officers Termination director company with name termination date PDF
2024-06-04 AP01 officers Appoint person director company with name date PDF
2024-06-04 AP01 officers Appoint person director company with name date PDF
2024-03-26 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-02 SH01 capital Capital allotment shares PDF
2023-04-19 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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