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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-07-16 (in 2mo)

Last made up 2025-07-02

Watchouts

None on the register

Cash

USD 4,290,876

USD 5,739,905

Latest balance sheet

Net assets

USD 14,890,540

USD 19,919,075

Equity attributable

Employees

79

Average over period

Profit before tax

USD 4,372,924

USD 5,849,660

Period ending 2024-08-31

Accounts

1-year trend · latest reflected 2024-08-31

Metric Trend 2024-08-31
Turnover USD 37,782,793
Operating profit USD 6,397,811
Profit before tax USD 4,372,924
Net profit USD 2,676,337
Cash USD 4,290,876
Total assets less current liabilities USD 56,479,972
Net assets USD 14,890,540
Equity USD 14,890,540
Average employees 79
Wages USD 4,477,798
Directors' remuneration USD 443,373

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2024-08-31
Operating margin 16.9%
Net margin 7.1%
Return on capital employed 11.3%
Current ratio 1.16x
Interest cover 2.76x

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
Consolidated group
Auditor
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are satisfied that the group and company has adequate resources and contingency plans to remain solvent and operational for the foreseeable future and therefore consider it appropriate to prepare the financial statements on a going concern basis.”

Group structure

  1. SORBET TOPCO LIMITED · parent
    1. Sorbet Bidco (Pty) Ltd 100% · South Africa · Holding company
    2. DC Holdings (Pty) Ltd 90% · South Africa · Holding company
    3. DC Foods (Pty) Ltd (formally Dynamic Commodities (Pty) Ltd) 100% · South Africa · Manufacturer of premium sorbet served in real fruit shells
    4. IWS Holdco Inc. 100% · USA · Holding company
    5. Island Way Sorbet LLC 100% · USA · Importer and wholesale distributor of premium sorbet products
    6. IWS Brandco Inc. 100% · USA · Licensing intellectual property within the group

Significant events

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

People

8 active · 0 resigned

Name Role Appointed Born Nationality
BESTER, Jan Johannes Director 2023-07-03 Jan 1984 South African
BOWMAN, Mark John Director 2024-05-30 Jun 1966 South African
CUMMINGS, Jonathan Benton Director 2024-05-30 Apr 1963 American
EZAZ-NIKPAY, Khosro Director 2023-12-01 Oct 1965 German
MARITZ, Hermanus Carel Director 2024-05-30 Feb 1963 South African
PETERS, David Director 2024-05-30 May 1962 American
SADIE, Mark James Van Lill Director 2024-05-30 Mar 1969 British
SCHEID, Johann Director 2023-07-03 Jun 1988 German

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mubashir Mukadam Individual Shares 25–50%, Voting 25–50% 2023-07-03 Active

Filing timeline

Last 19 of 19 total filings

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

  • 2026-03-14 RESOLUTIONS Resolution
  • 2026-03-14 MA Memorandum articles
  • 2026-03-14 RESOLUTIONS Resolution
Date Type Category Description
2026-04-02 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-23 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-03-14 RESOLUTIONS resolution Resolution
2026-03-14 MA incorporation Memorandum articles
2026-03-14 RESOLUTIONS resolution Resolution
2026-02-26 AP01 officers Appoint person director company with name date PDF
2025-09-13 DISS40 gazette Gazette filings brought up to date
2025-09-12 AA accounts Accounts with accounts type group PDF
2025-09-02 GAZ1 gazette Gazette notice compulsory
2025-01-20 AA01 accounts Change account reference date company previous extended PDF
2024-07-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-27 AP01 officers Appoint person director company with name date PDF
2024-06-27 AP01 officers Appoint person director company with name date PDF
2024-06-27 AP01 officers Appoint person director company with name date PDF
2024-06-27 AP01 officers Appoint person director company with name date PDF
2024-06-27 AP01 officers Appoint person director company with name date
2024-06-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-06-27 SH01 capital Capital allotment shares PDF
2023-07-03 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
1

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