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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-30

Confirmation statement due

2027-02-22 (in 9mo)

Last made up 2026-02-08

Watchouts

1 item

Cash

£8M

Latest balance sheet

Net assets

£1M

Equity attributable

Employees

5

Average over period

Profit before tax

-£1M

Period ending 2025-03-30

Watchouts

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

Accounts

2-year trend · latest reflected 2025-03-30

Metric Trend 2024-02-082025-03-30
Turnover £2,577,231
Operating profit -£617,874
Profit before tax -£1,289,368
Net profit -£1,289,368
Cash £8,055,392
Total assets less current liabilities £13,572,126
Net assets £1,383,132
Equity £1,383,132
Average employees 05
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 2025-03-30 vs 2024-02-08

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2024-02-082025-03-30
Operating margin -24.0%
Net margin -50.0%
Return on capital employed -4.6%
Current ratio 9.12x
Interest cover -0.92x

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.

Name history

Renamed 1 time since incorporation

  1. VALIANT ASSET F3 LIMITED 2025-10-29 → present
  2. VALIANT ASSET COMPANY 2 LIMITED 2024-02-09 → 2025-10-29

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As part of the going concern assessment, future cashflow forecasts and budgets have been prepared which take account of expected trading performance as well as compliance with the conditions of the bank debt in place. These forecasts show that the Company has adequate resources to continue in operational existence for the foreseeable future. In addition to bank debt, the Company is funded by intercompany debt from the wider Valiant Pub Group and it is reliant on continued funding to continue with its expansion, which is available under the Groups shareholder agreement. The directors have therefore concluded that the Company is a going concern and the financial statements have been prepared on this basis.”

Significant events

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

People

6 active · 0 resigned

Name Role Appointed Born Nationality
CARROLL, Gerard Director 2024-02-09 Apr 1963 British
DURSTON, Thomas John Angus Director 2025-07-04 May 1994 British
FLETCHER, Anna Elisabeth Director 2024-02-09 Sep 1989 American,Swedish
MCGINTY, Mark Director 2024-02-09 Jul 1973 British
SLOYAN, Jennifer Elizabeth Director 2024-02-09 Jan 1983 British
TROLLE, Arvid Director 2024-02-09 May 1977 Swedish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Valiant Pub Company Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-02-09 Active

Filing timeline

Last 20 of 22 total filings

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

  • 2026-04-29 MA Memorandum articles
  • 2026-04-10 RESOLUTIONS Resolution
  • 2025-10-29 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-05-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-05-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-29 MA incorporation Memorandum articles
2026-04-10 RESOLUTIONS resolution Resolution
2026-04-09 SH08 capital Capital name of class of shares
2026-03-26 SH01 capital Capital allotment shares PDF
2026-02-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-29 CERTNM change-of-name Certificate change of name company PDF
2025-10-08 AA accounts Accounts with accounts type full PDF
2025-08-20 CH01 officers Change person director company with change date PDF
2025-08-20 CH01 officers Change person director company with change date PDF
2025-08-20 CH01 officers Change person director company with change date PDF
2025-08-20 CH01 officers Change person director company with change date PDF
2025-07-04 AP01 officers Appoint person director company with name date PDF
2025-03-07 SH01 capital Capital allotment shares PDF
2025-02-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-04 SH01 capital Capital allotment shares PDF
2024-12-10 AD01 address Change registered office address company with date old address new address PDF
2024-09-05 SH01 capital Capital allotment shares PDF
2024-07-04 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
6

last 24 months

Officers appointed
1

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