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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-02-27 (in 9mo)

Last made up 2026-02-13

Watchouts

1 item

Cash

£465K

Latest balance sheet

Net assets

£575K

Equity attributable

Employees

5

Average over period

Profit before tax

-£2M

Period ending 2025-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £2,876,000
Operating profit -£118,000-£1,494,000
Profit before tax -£118,000-£1,506,000
Net profit -£118,000-£1,472,000
Cash £20,000£465,000
Total assets less current liabilities £272,572£1,176,000
Net assets -£71,198£575,000
Equity -£71,198£575,000
Average employees 35
Wages £1,196,000
Directors' remuneration £956,000

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 2025-12-31 vs 2024-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 17 months prior.

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin -51.9%
Net margin -51.2%
Return on capital employed -43.3%-127.0%
Current ratio 0.90x0.95x
Interest cover -124.50x

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
Deloitte Ireland LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the Company's ability to continue as a going concern and have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. In making this assessment, the directors have considered the Company's financial position, forecasts and principal risks. Accordingly, the directors are satisfied that there are no material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern, and the financial statements have therefore been prepared on a going concern basis.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
ALLEN, Marc Richard Director 2023-09-22 Jan 1974 British
HELM, Christopher Arthur Director 2023-09-15 Oct 1976 British
LONNQVIST, Markku Juhani Director 2023-08-03 Apr 1972 British
Show 1 resigned officer
Name Role Appointed Resigned
BRUNDRETT, Ian Philip Director 2023-09-13 2024-06-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Blackrock, Inc. Corporate entity Significant influence 2025-05-01 Active
Mr Marc Richard Allen Individual Shares 25–50% 2023-09-15 Ceased 2025-05-01
Mr Christopher Arthur Helm Individual Shares 25–50% 2023-09-15 Ceased 2025-05-01
Mr Ian Philip Brundrett Individual Significant influence 2023-09-15 Ceased 2024-06-18
Markku Juhani Lonnqvist Individual Shares 25–50% 2023-08-03 Ceased 2025-05-01

Filing timeline

Last 20 of 40 total filings

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

  • 2025-06-12 RESOLUTIONS Resolution
  • 2025-06-05 MA Memorandum articles
  • 2025-05-15 MA Memorandum articles
Date Type Category Description
2026-04-27 AA accounts Accounts with accounts type full
2026-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-19 AD01 address Change registered office address company with date old address new address PDF
2025-06-13 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-06-12 RESOLUTIONS resolution Resolution
2025-06-11 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2025-06-05 MA incorporation Memorandum articles
2025-05-20 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-05-15 MA incorporation Memorandum articles
2025-05-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-05-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-05-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-04-29 AA accounts Accounts with accounts type micro entity PDF
2025-02-26 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-06 AA01 accounts Change account reference date company previous extended PDF
2025-01-21 CH01 officers Change person director company with change date PDF
2025-01-21 CH01 officers Change person director company with change date PDF
2025-01-21 AD01 address Change registered office address company with date old address new address PDF
2024-10-31 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

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