Get an alert when CHARISMA HOLDING COMPANY LIMITED files next

Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.

Free · confirmation link first · unsubscribe in one click

Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-06-16 (in 1mo)

Last made up 2025-06-02

Watchouts

None on the register

Cash

£4M

-28.4% vs 2024

Net assets

£28M

+7.8% vs 2024

Employees

0

Average over period

Profit before tax

£6M

+14.9% vs 2024

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £12,217,962£12,144,010
Operating profit £5,447,179£6,032,581
Profit before tax £5,299,700£6,086,812
Net profit £3,973,329£4,569,629
Cash £5,486,597£3,929,865
Total assets less current liabilities £29,275,755£31,235,399
Net assets £26,152,398£28,187,964
Equity £26,152,398£28,187,964
Average employees 00
Wages
Directors' remuneration £1,231,257£1,125,194

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 2025-06-30 vs 2024-06-30

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 2024-06-302025-06-30
Operating margin 44.6%49.7%
Net margin 32.5%37.6%
Return on capital employed 18.6%19.3%
Current ratio 1.38x4.85x
Interest cover 30.28x154.18x

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
A.J.B. Scholes Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“It is the opinion of the directors that the company is a going concern. Accordingly, the financial statements do not include any adjustments that would result from the going concern basis not being appropriate.”

Group structure

  1. CHARISMA HOLDING COMPANY LIMITED · parent
    1. Charisma Fishing Company Limited 100% · Scotland · deep sea fishing

Significant events

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

People

7 active · 6 resigned

Name Role Appointed Born Nationality
SCOLLAY, John Magnus Secretary 2025-06-01
ANDERSON, Colin Greig Director 2000-06-26 Mar 1967 British
HUTCHISON, Richard Director 2026-01-09 Jan 1967 British
PEARSON, John Laurence Director 2000-06-26 May 1951 British
POLSON, William Director 2000-06-26 Sep 1956 British
TULLOCH, James John Director 2000-06-26 Jan 1959 British
WILLIAMSON, Larry Director 2000-06-26 Nov 1955 British
Show 6 resigned officers
Name Role Appointed Resigned
HENDERSON, Hazel Jane Secretary 2000-06-02 2025-05-30
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2000-06-02 2000-06-02
ANDERSON, John David Director 2000-06-26 2016-10-21
HUTCHISON, David Kay Director 2000-06-26 2025-12-11
SIMPSON, Richard Harald Director 2000-06-02 2000-08-31
SMITH, Wills Martin Director 2000-06-02 2000-08-31

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-03-27 AA accounts Accounts with accounts type group PDF
2026-01-09 AP01 officers Appoint person director company with name date PDF
2025-12-23 TM01 officers Termination director company with name termination date PDF
2025-06-12 AP03 officers Appoint person secretary company with name date PDF
2025-06-12 TM02 officers Termination secretary company with name termination date PDF
2025-06-04 CH01 officers Change person director company with change date PDF
2025-06-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-07 AA accounts Accounts with accounts type total exemption full
2024-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-04 AA accounts Accounts with accounts type total exemption full
2023-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-06 AA accounts Accounts with accounts type total exemption full
2022-06-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-22 AA accounts Accounts with accounts type total exemption full
2021-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-15 AA accounts Accounts with accounts type total exemption full
2020-12-04 AD01 address Change registered office address company with date old address new address PDF
2020-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-12 AA accounts Accounts with accounts type total exemption full
2019-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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