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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-16 (in 11mo)

Last made up 2026-04-02

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£7M

highest in 4 filed years

Employees

41

highest in 4 filed years

Profit before tax

£3M

Period ending 2024-12-31

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-03-312022-03-312023-12-312024-12-31
Turnover £20,615,476£28,339,802
Operating profit £909,264£3,321,954
Profit before tax £900,178£3,321,101
Net profit £669,434£2,489,044
Cash £488,528£1,223,263£2,088,397£1,523,309
Total assets less current liabilities £2,879,470£3,304,425£4,813,355£7,018,340
Net assets £2,879,470£3,141,282£4,138,108£6,627,152
Equity £2,879,470£3,141,282£4,138,108£6,627,152
Average employees 35353841
Wages £911,232£1,269,571
Directors' remuneration £0£0

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 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior.

Ratios

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

Ratio Trend 2021-03-312022-03-312023-12-312024-12-31
Operating margin 4.4%11.7%
Net margin 3.2%8.8%
Return on capital employed 18.9%47.3%
Gearing (liabilities / total assets) 47.2%33.2%
Current ratio 2.15x2.88x
Interest cover 43.45x104.76x

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
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Considering the matters described above the Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. For these reasons, they continue to adopt the going concern basis in preparing the annual reports and accounts.”

Significant events

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
LARGE, Simone Louise Secretary 2025-04-30
GEORGE, Michael David Director 2025-04-30 Aug 1973 British
MEHTA, Paresh Kumar Director 2023-03-16 Feb 1972 British
WARD, Mark Andrew Director 2023-03-16 Sep 1969 British
Show 7 resigned officers
Name Role Appointed Resigned
JOHNSTON, Mary Valerie Secretary 1990-07-02
MCGHEE, Lesley Joan Secretary 1990-07-02 2023-11-21
JOHNSTON, Mary Valerie Director 1990-08-31
KYLE, Andrew Brown Director 1994-08-29
KYLE, John Andrew Director 2023-03-16
MCCARTHY, Jospeh Director 1999-12-31
MCGHEE, Lesley Joan Director 1994-12-29 1999-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
K.T.C (Edibles) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-03-16 Active
Mr John Andrew Kyle Individual Shares 75–100% 2016-04-06 Ceased 2023-03-16

Filing timeline

Last 20 of 145 total filings

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

  • 2025-05-12 MA Memorandum articles
  • 2025-05-12 RESOLUTIONS Resolution
Date Type Category Description
2026-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-11 AA accounts Accounts with accounts type full
2025-07-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-31 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-29 466(Scot) mortgage Mortgage alter floating charge with number
2025-05-29 466(Scot) mortgage Mortgage alter floating charge with number
2025-05-12 MA incorporation Memorandum articles
2025-05-12 RESOLUTIONS resolution Resolution
2025-05-08 AP03 officers Appoint person secretary company with name date PDF
2025-05-08 AP01 officers Appoint person director company with name date PDF
2025-05-08 AA01 accounts Change account reference date company current extended PDF
2025-05-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-02 466(Scot) mortgage Mortgage alter floating charge with number
2025-05-02 466(Scot) mortgage Mortgage alter floating charge with number
2025-04-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
19

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