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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2027-02-11 (in 9mo)

Last made up 2026-01-28

Watchouts

1 item

Cash

£49M

+220.1% vs 2024

Net assets

-£6M

-1,245.5% vs 2024

Employees

Average over period

Profit before tax

-£5M

-1,109.6% vs 2024

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
Operating profit -£422,583-£5,111,426
Profit before tax -£422,583-£5,111,426
Net profit -£423,333-£5,116,801
Cash £15,389,360£49,261,939
Total assets less current liabilities £312,388,243£253,137,063
Net assets -£410,833-£5,527,634
Equity -£410,833-£5,527,634
Average employees
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 2025-12-31 vs 2024-12-31

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 2024-12-312025-12-31
Return on capital employed -0.1%-2.0%
Gearing (liabilities / total assets) 100.1%102.2%
Current ratio 10.68x22.54x
Interest cover -0.03x-0.34x

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)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“the financial statements have been prepared on a going concern basis, although the potential refinance at optional redemption date represents a material uncertainty that may cast significant doubt on the ability of the Company to continue as a going concern.”

Significant events

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 (UK) LIMITED Corporate Secretary 2024-01-29
PARSALL, Debra Amy Director 2024-01-29 Oct 1981 British
CSC DIRECTORS (NO.1) LIMITED Corporate Director 2024-01-29
CSC DIRECTORS (NO.2) LIMITED Corporate Director 2024-01-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tower Bridge Funding 2024-2 Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-01-29 Active

Filing timeline

Last 12 of 12 total filings

Date Type Category Description
2026-04-26 AA accounts Accounts with accounts type full
2026-02-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-19 AA accounts Accounts with accounts type full
2025-02-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-26 CERT8A incorporation Legacy
2024-02-26 SH50 reregistration Application trading certificate
2024-02-25 RP04SH01 capital Second filing capital allotment shares PDF
2024-02-16 SH01 capital Capital allotment shares
2024-02-02 AA01 accounts Change account reference date company current shortened PDF
2024-01-29 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