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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-10-17 (in 5mo)

Last made up 2025-10-03

Watchouts

None on the register

Cash

£49K

Latest balance sheet

Net assets

-£21M

Equity attributable

Employees

0

Average over period

Profit before tax

-£20M

Period ending 2025-06-30

Accounts

3-year trend · latest reflected 2025-06-30

Metric Trend 2023-10-032024-06-302025-06-30
Turnover
Operating profit -£92,051-£2,889,566
Profit before tax -£950,515-£19,982,762
Net profit -£950,515-£19,982,762
Cash £49,485£49,237
Total assets less current liabilities -£950,415£73,271,873
Net assets -£950,415-£20,933,177
Equity -£950,415-£20,933,177
Average employees 0
Wages
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 2025-06-30 vs 2024-06-30

Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior.

Ratios

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

Ratio Trend 2023-10-032024-06-302025-06-30
Return on capital employed 9.7%-3.9%
Current ratio 0.02x0.19x
Interest cover -0.41x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
PricewaterhouseCoopers CI LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At 30 June 2025 the company had net current liabilities of £2,028,127. By issuing unsecured loan notes to a related party, the company has access to liquidity and sufficient undrawn group finance facilities to meet all liabilities and commitments as they fall due for a period of at least 12 months.”

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

People

7 active · 0 resigned

Name Role Appointed Born Nationality
SINGH, Perminder Tony, Dr Secretary 2023-10-04
GARVIN, Andrew David Director 2023-10-04 Mar 1981 British
MCDONALD, Derek Director 2023-10-04 Aug 1967 British
OWEN, Huw Thomas Director 2023-10-04 Jan 1963 British
PERRYMENT, Ian Stuart Director 2023-10-04 Nov 1972 British
PETTIT, Andrew John Director 2023-10-04 Mar 1968 British
SILVESTER, Robert Peter Director 2023-10-04 Dec 1970 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ap1 Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-04 Active

Filing timeline

Last 6 of 6 total filings

Date Type Category Description
2025-12-15 AA accounts Accounts with accounts type full PDF
2025-10-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-02 AA accounts Accounts with accounts type full PDF
2024-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 AA01 accounts Change account reference date company current shortened PDF
2023-10-04 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