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Cash

£2.6m

Latest balance sheet

Net assets

£8.2m

Equity attributable

Employees

Average over period

Profit before tax

£2.3m

Period ending 2025-12-31

Watchouts

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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £1,223,574£1,978,193
Operating profit -£278,248£3,749,032
Profit before tax -£1,138,829£2,336,812
Net profit -£1,275,037£2,022,214
Cash £115,979£2,581,264
Total assets less current liabilities £24,458,833£28,656,572
Net assets £6,644,961£8,238,272
Equity £6,644,961£8,238,272
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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 12 months versus 10 months prior. About these numbers

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin -22.7%189.5%
Net margin -104.2%102.2%
Return on capital employed -1.1%13.1%
Gearing (liabilities / total assets) 73.7%72.1%
Current ratio 2.79x8.00x
Interest cover -0.32x2.65x

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
IFRS
Auditor
Ernst and Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company meets its day-to-day working capital requirements through the use of its cash reserves and rental income. The Directors believe the Company is well placed to manage its business risks successfully and has adequate resources to continue in operational existence for a period of at least 12 months, adopting the going concern basis.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
OAKBRIDGE UK SERVICES LIMITED Corporate Secretary 2025-03-11
MASLEN, Oliver John Director 2025-07-28 Oct 1996 British
MOUNT, Jamie Robert Le Breton Director 2024-03-08 Jan 1979 British
Show 2 resigned officers
Name Role Appointed Resigned
HISENI, Arnis Secretary 2024-03-08 2025-03-11
CRIPPS, Blake Director 2024-03-08 2025-08-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hillcrest Pere Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-08-07 Ceased 2025-08-07
Church Street (Leeds) Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-03-08 Active
Church Street (Leeds) Holdco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-03-08 Ceased 2025-08-07

Filing timeline

Last 20 of 29 total filings

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

  • 2026-08-27 RESOLUTIONS Resolution
Date Type Category Description
2026-09-04 ANNOTATION miscellaneous Legacy
2026-08-27 RESOLUTIONS resolution Resolution
2026-08-14 AA accounts Accounts with accounts type full
2026-08-06 MR04 mortgage Mortgage satisfy charge full PDF
2026-08-06 MR04 mortgage Mortgage satisfy charge full PDF
2026-08-06 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-11-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-10-15 AA accounts Accounts with accounts type full
2025-09-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-09-11 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-09-03 AA01 accounts Change account reference date company previous shortened PDF
2025-08-06 AP01 officers Appoint person director company with name date PDF
2025-08-06 TM01 officers Termination director company with name termination date PDF
2025-07-07 CH04 officers Change corporate secretary company with change date PDF
2025-06-03 AD01 address Change registered office address company with date old address new address PDF
2025-05-27 AP04 officers Appoint corporate secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
15

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