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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-09-30

Confirmation statement due

2026-09-20 (in 4mo)

Last made up 2025-09-06

Watchouts

None on the register

Cash

£53M

-9.8% vs 2024

Net assets

£5M

+21.8% vs 2024

Employees

0

Average over period

Profit before tax

£882K

-78.1% vs 2024

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover
Operating profit
Profit before tax £4,032,916£881,885
Net profit £4,032,603£880,635
Cash £58,653,048£52,877,186
Total assets less current liabilities £881,655,200£549,605,846
Net assets £4,045,104£4,925,739
Equity £4,045,104£4,925,739
Average employees 00
Wages
Directors' remuneration £0£0

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 2025-09-30 vs 2024-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2024-09-302025-09-30
Gearing (liabilities / total assets) 99.6%99.4%
Current ratio 1.75x1.23x

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 LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In order to form a view as to the most appropriate basis of preparation of these financial statements, the directors have assessed the likelihood of whether the Company will be able to continue trading over the foreseeable future versus the likelihood of either intending to or being forced to either cease trading or to place the Company into liquidation.”

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
CSC CORPORATE SERVICES (LONDON) LIMITED Corporate Secretary 2023-09-07
WHITAKER, Paivi Helena Director 2023-09-07 Jan 1963 Finnish
CSC DIRECTORS (NO.3) LIMITED Corporate Director 2023-09-07
CSC DIRECTORS (NO.4) LIMITED Corporate Director 2023-09-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Barrow Funding Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-09-07 Active

Filing timeline

Last 18 of 18 total filings

Date Type Category Description
2026-04-07 AA accounts Accounts with accounts type full
2025-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-11 AA accounts Accounts with accounts type full
2025-04-25 CH02 officers Change corporate director company with change date PDF
2025-04-25 CH02 officers Change corporate director company with change date PDF
2025-04-25 CH04 officers Change corporate secretary company with change date PDF
2025-04-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-14 AD01 address Change registered office address company with date old address new address PDF
2024-12-11 CH02 officers Change corporate director company with change date PDF
2024-12-11 CH02 officers Change corporate director company with change date PDF
2024-12-11 CH04 officers Change corporate secretary company with change date PDF
2024-09-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-20 CERT8A incorporation Legacy
2023-12-20 SH50 reregistration Application trading certificate
2023-12-13 SH01 capital Capital allotment shares PDF
2023-09-07 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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