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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-11-13 (in 6mo)

Last made up 2025-10-30

Watchouts

None on the register

Cash

£3M

Latest balance sheet

Net assets

£90M

Equity attributable

Employees

Average over period

Profit before tax

£2M

Period ending 2025-12-31

Accounts

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

Metric Trend 2024-12-312025-12-31
Turnover £11,752,383£13,655,143
Operating profit £2,124,435£2,413,066
Profit before tax -£1,552,648£1,827,066
Net profit -£2,165,405£1,172,369
Cash £2,487,581£3,142,985
Total assets less current liabilities
Net assets £2,084,595£90,456,964
Equity £2,084,595£90,456,964
Average employees
Wages £1,837,117£2,096,982
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 2025-12-31 vs 2024-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 14 months prior.

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin 18.1%17.7%
Net margin -18.4%8.6%
Gearing (liabilities / total assets) 97.8%7.7%
Interest cover 0.56x3.92x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Menzies LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future given the net assets of £90,456,964 (2024: £2,084,595) available. The net assets amount include £4,408,227 (2024: £88,543,696) an amount due to SVRE UK Pte. Ltd. The outstanding loan amount comprises of £4,400,000 principal and £8,227 interest computed at 5.25% per annum.”

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
APEX GROUP SECRETARIES (UK) LIMITED Corporate Secretary 2024-11-01
CREGEEN, Ryan Martin Director 2024-03-18 Apr 1972 British
MARCOZ, Rinaldo Enrico Director 2024-11-01 Aug 1970 British
MUTEERA, Jonathan Kudzanai Director 2024-11-01 Mar 1986 British
Show 5 resigned officers
Name Role Appointed Resigned
GEN II SERVICES (UK) LIMITED Corporate Secretary 2023-10-31 2024-10-31
HINDMARCH, Barry Edward Director 2023-10-31 2024-10-31
MCGOWAN, James William Director 2023-11-07 2024-10-31
OBASI, Bruno Chibuzo Director 2023-10-31 2024-10-31
REA, Briony Jayne Director 2023-11-07 2024-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ricky Au Individual Shares 50–75%, Voting 50–75%, Appoints directors 2023-10-31 Active
Mr Hsien Chuan Yang Individual Shares 25–50%, Voting 25–50%, Appoints directors 2023-10-31 Active

Filing timeline

Last 20 of 31 total filings

Date Type Category Description
2026-04-28 AA accounts Accounts with accounts type full
2025-11-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-31 AA accounts Accounts with accounts type full
2025-03-17 SH01 capital Capital allotment shares PDF
2024-12-19 CH01 officers Change person director company with change date PDF
2024-12-18 CH01 officers Change person director company with change date PDF
2024-12-18 AD01 address Change registered office address company with date old address new address PDF
2024-12-18 AD01 address Change registered office address company with date old address new address PDF
2024-12-18 CH01 officers Change person director company with change date PDF
2024-12-18 CH01 officers Change person director company with change date PDF
2024-12-18 CH04 officers Change corporate secretary company with change date PDF
2024-11-13 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-04 AP01 officers Appoint person director company with name date PDF
2024-11-04 AP01 officers Appoint person director company with name date PDF
2024-11-04 AP04 officers Appoint corporate secretary company with name date PDF
2024-11-04 TM01 officers Termination director company with name termination date PDF
2024-11-04 TM02 officers Termination secretary company with name termination date PDF
2024-11-04 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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