FAIRMILE HOLDING, INC.
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Cash
£639K
+136.1% vs 2023
Net assets
£14M
+10.5% vs 2023
Employees
1
0% vs 2023
Profit before tax
£1M
-55.7% vs 2023
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2024-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£43,497 | £1,199,919 | |
| Profit before tax | £3,047,974 | £1,349,725 | |
| Net profit | £3,047,390 | £1,349,725 | |
| Cash | £270,625 | £639,032 | |
| Total assets less current liabilities | £12,878,343 | £14,228,068 | |
| Net assets | £12,878,343 | £14,228,068 | |
| Equity | £12,878,343 | £14,228,068 | |
| Average employees | 1 | 1 | |
| 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
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
-
Turnover
—
Not reported
-
Cash
+136.1%
£270,625 £639,032
-
Net assets
+10.5%
£12,878,343 £14,228,068
-
Employees
0%
1 1
-
Operating profit
+2,858.6%
-£43,497 £1,199,919
-
Profit before tax
-55.7%
£3,047,974 £1,349,725
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 | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Return on capital employed | -0.3% | 8.4% | |
| Current ratio | 72.33x | 156.29x |
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
- Reporting scope
- Standalone (parent only)
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis which assumes that the company will be able to continue trading for the foreseeable future. The company has net assets of £14,228,068 at the balance sheet date including cash at bank of £639,032. The director is therefore satisfied that the going concern basis is appropriate for the preparation of these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CONYERS CORPORATE SERVICES (BVI) LIMITED | Corporate Secretary | 2018-05-25 | — | — |
| MULLERTZ, Mads Gorm | Director | 2018-05-25 | Jan 1966 | Danish |
Ownership
Persons with significant control
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2024-11-13 | AA | accounts | Accounts with accounts type full | |
| 2023-11-15 | AA | accounts | Accounts with accounts type full | |
| 2022-12-01 | AA | accounts | Accounts with accounts type full | |
| 2021-11-12 | AA | accounts | Accounts with accounts type full | |
| 2020-11-04 | AA | accounts | Accounts with accounts type full | |
| 2020-01-13 | AA | accounts | Accounts with accounts type full | |
| 2019-11-06 | AA01 | accounts | Change account reference date company previous shortened | |
| 2018-05-25 | OS-PAR | annual-return | Appointment at registration of person authorised to accept service | |
| 2018-05-25 | OS-PAR | annual-return | Appointment at registration of person authorised to represent | |
| 2018-05-25 | OSIN01 | incorporation | Register overseas company |
Public-record activity
Raw counts from Companies House — last 12–24 months