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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-09-03 (in 4mo)

Last made up 2025-08-20

Watchouts

2 items

Cash

£2M

Latest balance sheet

Net assets

£99M

Equity attributable

Employees

38

Average over period

Profit before tax

£2M

Period ending 2025-04-30

Watchouts

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

Accounts

2-year trend · latest reflected 2025-04-30

Metric Trend 2023-11-262025-04-30
Turnover £17,644,000
Operating profit £14,445,000
Profit before tax £2,034,000
Net profit -£7,958,000
Cash £1,652,000
Total assets less current liabilities £200,438,000
Net assets £98,790,000
Equity £32,697,000
Average employees 038
Wages £2,662,000
Directors' remuneration £12,643,000

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 → FY2025 · period ending 2025-04-30 vs 2023-11-26

Year-on-year comparison hidden: this filing covers about 17 months versus 3 months prior.

Ratios

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

Ratio Trend 2023-11-262025-04-30
Operating margin 81.9%
Net margin -45.1%
Return on capital employed 7.2%
Current ratio 1.59x
Interest cover 1.16x

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 102
Reporting scope
Consolidated group
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to note 3 to the financial statements which indicates that the Group's ability to continue as a going concern is dependent on the outcome of a recapitalisation process which may result in a change in ownership of the Company These events and conditions, along with the other matters explained in note 3, constitute a material uncertainty that may cast significant doubt on the Group's ability to continue as a going concern”

Group structure

  1. G2M GROUP LLP · parent
    1. G2M Asset Management Limited 100%
    2. Habodel Property Services Limited 100%
    3. G2M PRS Holdco Limited 100%
    4. G2M PRS Limited 100%
    5. Habodel Limited 100%
    6. Habodel 8 Limited 100%
    7. Habodel 9 Limited 100%
    8. Habodel 10 Limited 100%
    9. Habodel 11 Limited 100%
    10. G2M Holdings 100%
    11. Habodel 1 Limited 100%
    12. Habodel 2 Limited 100%
    13. Habodel 3 Limited 100%
    14. Habodel 4 Limited 100%
    15. Habodel 5 Limited 100%
    16. Habodel 6 Limited 100%
    17. Habodel 7 Limited 100%
    18. Habodel 14 Limited 100%
    19. G2M Retrofit Limited 100%

Significant events

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

People

30 active · 2 resigned

Name Role Appointed Born Nationality
GARDNER, Stephen David Llp Designated Member 2023-08-21 Oct 1958
MORTON, Paul Darren Llp Designated Member 2023-08-21 Jun 1971
BASNETT, Keith Llp Member 2023-11-28 Oct 1959
BROWN, Christopher James Llp Member 2023-11-28 Oct 1970
DARLEY, Christine Llp Member 2023-11-28 Dec 1962
DARLEY, Tom Llp Member 2023-11-28 Aug 1995
GARDNER, Kyle David Llp Member 2023-11-28 Feb 1988
GARDNER, Michele Llp Member 2023-11-28 Mar 1960
GRIFFITHS, Timothy Philip Llp Member 2023-11-28 Sep 1960
HAMILTON, Sarah Llp Member 2023-11-28 May 1969
HARRISON, Louise Llp Member 2023-11-28 Apr 1969
HAWKINS, Bruce Llp Member 2023-11-28 Apr 1965
JARRATT, Diane Llp Member 2023-11-28 Jul 1945
LIFSEY, Zoe Llp Member 2023-11-28 Mar 1974
MURRAY, John Llp Member 2023-11-28 Jan 1943
NEWTON JONES, Mark Llp Member 2023-11-28 May 1967
OLIVER, Matthew James Llp Member 2023-11-28 May 1974
PARKINSON, Richard Llp Member 2023-11-28 Jun 1972
SABINE, Erica Llp Member 2023-11-28 May 1970
TUCKER, Andrew Llp Member 2023-11-28 Jul 1955
WELLS, Clive Llp Member 2023-11-28 Feb 1966
DECTAMILL GROUP LIMITED Corporate Llp Member 2023-11-28
FPI - P1 LIMITED Corporate Llp Member 2023-11-28
G2M UNILETS LIMITED Corporate Llp Member 2023-11-28
IMPAHLA HOLDINGS LIMITED Corporate Llp Member 2023-11-28
MUNSTER GROUP HOLDINGS LIMITED Corporate Llp Member 2023-11-28
PVM INVESTMENTS LIMITED Corporate Llp Member 2023-11-28
RAFIKI LIMITED Corporate Llp Member 2023-11-28
SOUTH SOUND LIMITED Corporate Llp Member 2023-11-28
WHITEBERRY PROPERTIES 1 LIMITED Corporate Llp Member 2025-08-19
Show 2 resigned officers
Name Role Appointed Resigned
WHITEBERRY PARTNERS LLP Corporate Llp Member 2025-08-19 2025-08-19
WHITEBERRY PROPERTIES 1 LIMITED Corporate Llp Member 2023-11-28 2025-08-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Whiteberry Partners Llp Corporate entity voting-rights-25-to-50-percent-limited-liability-partnership 2025-08-19 Active
Whiteberry Properties 1 Limited Corporate entity voting-rights-25-to-50-percent-limited-liability-partnership 2023-11-28 Ceased 2025-08-19
Mr Stephen David Gardner Individual voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2023-08-21 Ceased 2023-11-28
Paul Darren Morton Individual voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2023-08-21 Active

Filing timeline

Last 20 of 46 total filings

Date Type Category Description
2026-01-28 AA accounts Accounts with accounts type group
2025-10-06 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-28 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF
2025-08-28 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2025-08-28 LLPSC02 persons-with-significant-control Notification of a person with significant control limited liability partnership PDF
2025-08-28 LLPSC07 persons-with-significant-control Cessation of a person with significant control limited liability partnership PDF
2025-08-27 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF
2025-08-27 LLTM01 officers Termination member limited liability partnership with name termination date PDF
2024-11-29 LLAA01 accounts Change account reference date limited liability partnership current extended PDF
2024-10-30 AA accounts Accounts with accounts type micro entity PDF
2024-09-13 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-13 LLPSC02 persons-with-significant-control Notification of a person with significant control limited liability partnership PDF
2024-09-13 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2024-09-13 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2024-09-13 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2024-09-12 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2024-09-11 LLAP01 officers Appoint person member limited liability partnership with appointment date PDF
2024-09-10 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF
2024-09-10 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF
2024-09-10 LLAP02 officers Appoint corporate member limited liability partnership with appointment date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page