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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-16 (in 8mo)

Last made up 2026-01-02

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£4M

Equity attributable

Employees

42

Average over period

Profit before tax

£1M

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £5,574,786£11,010,712
Operating profit £377,135£1,252,473
Profit before tax £380,895£1,320,193
Net profit £252,282£981,330
Cash £1,135,178£2,131,796
Total assets less current liabilities £3,483,680£4,464,106
Net assets £3,452,282£4,433,612
Equity £3,452,282£4,433,612
Average employees 4342
Wages £624,790£1,132,504
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. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior.

Ratios

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

Ratio Trend 2024-03-312025-03-31
Operating margin 6.8%11.4%
Net margin 4.5%8.9%
Return on capital employed 10.8%28.1%
Current ratio 4.16x4.49x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis as the directors have prepared detailed budgets for a period of at least 12 months from the date of signing the accounts which show that the company is able to meet all its liabilities as they fall due. In addition, the company is supported by its parent company, Asia File Corporation Bhd, for the majority of its product supplies and through flexible repayment terms of the inter-company creditor balance. The parent company has confirmed that it will continue to provide this financial support for the foreseeable future, being a period of at least one year from the date of approval of the financial statements.”

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
MEI CHIN, Lim Secretary 2024-05-17
LIM, Mei Chin Director 2023-05-02 Jul 1985 Malaysian
LIM, Soon Huat Director 2023-05-02 Jul 1957 Malaysian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Soon Huat Lim Individual Shares 25–50%, Voting 25–50% 2023-05-02 Active

Filing timeline

Last 19 of 19 total filings

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

  • 2023-09-11 MA Memorandum articles
  • 2023-09-11 RESOLUTIONS Resolution
Date Type Category Description
2026-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-16 AA accounts Accounts with accounts type full
2025-01-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-19 AA accounts Accounts with accounts type full
2024-05-17 AP03 officers Appoint person secretary company with name date PDF
2024-01-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-05 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-11 MA incorporation Memorandum articles
2023-09-11 RESOLUTIONS resolution Resolution
2023-09-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-06 SH01 capital Capital allotment shares PDF
2023-09-05 SH01 capital Capital allotment shares PDF
2023-06-14 CH01 officers Change person director company with change date PDF
2023-06-14 CH01 officers Change person director company with change date PDF
2023-06-14 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-05-04 AA01 accounts Change account reference date company current shortened PDF
2023-05-03 AD01 address Change registered office address company with date old address new address PDF
2023-05-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-05-02 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