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Cash

£43k

-90.1% lowest in 6 filed years

Net assets

£10m

+490.3% highest in 6 filed years

Employees

83

+13.7% highest in 5 filed years

Profit before tax

-£7.4m

-19.8% lowest in 3 filed years

Accounts

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

Metric Trend 2020-07-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £709,270£523,679£1,852,662 +253.8%
Operating profit -£2,379,439-£6,168,052-£7,392,575 -19.9%
Profit before tax -£2,398,639-£6,187,252-£7,411,775 -19.8%
Net profit -£501,206-£1,628,835-£1,904,973-£2,398,639-£6,187,252-£7,411,775 -19.8%
Cash £97,870£666,502£302,128£288,670£430,891£42,809 -90.1%
Total assets less current liabilities £8,179,169£11,429,267£14,191,656£17,921,130£20,790,513£24,352,781 +17.1%
Net assets £1,836,284£6,194,355£6,315,006£3,916,367-£2,567,602£10,020,623 +490.3%
Equity £3,916,367-£2,567,602£10,020,623 +490.3%
Average employees 2040567383 +13.7%
Wages £3,803,856£5,232,345£5,866,246 +12.1%
Directors' remuneration £375,624£345,624£259,712 -24.9%
Directors' pension contributions £NaN£NaN£NaN£6,506£9,441£16,069 +70.2%
Highest paid director £NaN£NaN£NaN£218,806£195,312£251,027 +28.5%

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 . About these numbers

Ratios

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

Ratio Trend 2020-07-312021-12-312022-12-312023-12-312024-12-312025-12-31
Return on capital employed -13.3%-29.7%-30.4%
Gearing (liabilities / total assets) -70.7%-377.4%-577.6%79.8%111.0%61.9%
Current ratio 0.58x0.49x0.94x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

6 active · 16 resigned

Name Role Appointed Born Nationality
GILLAN, Thomas James Secretary 2021-12-14
BRADLEY, Pauline Anne Director 2017-08-11 Jun 1961 British
COBURN, Brian James Director 2018-03-01 Dec 1970 British
GILLAN, Thomas James Director 2021-07-20 May 1986 British
KLEINER, Jake Director 2026-04-23 Feb 1989 American
REEVES, David Alan Director 2019-04-03 Mar 1947 British
Show 16 resigned officers
Name Role Appointed Resigned
FRASER, Rupert James Secretary 2014-01-06 2021-12-14
BRADLEY, Pauline Anne Director 2015-05-19 2016-10-06
FRASER, Christopher James Director 2014-01-06 2014-10-15
FRASER, Rupert James Director 2013-07-09 2015-05-19
GIBBS, Aiden Joseph Merry Director 2014-01-06 2014-10-15
GLOAG, Ann Heron, Dame Director 2019-04-03 2023-12-13
GLOAG, Ann Heron Director 2015-05-19 2016-10-06
GOODMAN, James Martin Director 2013-07-09 2017-08-11
HALL, Michael Edward Director 2016-10-19 2017-08-11
JONES, Neira Sophie Director 2014-05-28 2017-08-11
MACKINTOSH, Iain Stewart Director 2017-08-11 2026-04-23
MACNAMARA, Jamie Director 2017-08-11 2019-04-03
MATHEWS, Thomas Peter Director 2015-01-22 2018-06-01
MONCREIFFE, Ossian Peregrine Thomas Gerald Director 2014-01-06 2014-10-15
OSBORN, Peter Gordon Director 2017-08-17 2019-06-05
WOTHERSPOON, Jonathan Lawrence Edwards Director 2014-01-06 2014-10-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Monarch Technology Investments Limited Corporate entity Shares 50–75%, Voting 50–75% 2023-12-22 Active
Highland & Universal Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2023-12-22
Mr James Martin Goodman Individual Voting 25–50%, Appoints directors 2016-04-06 Ceased 2017-08-11

Filing timeline

Last 20 of 105 total filings

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

  • 2026-05-07 RESOLUTIONS Resolution
  • 2026-05-07 MA Memorandum articles
Date Type Category Description
2026-08-06 AA accounts Accounts with accounts type full PDF
2026-07-31 AP01 officers Appoint person director company with name date PDF
2026-07-28 TM01 officers Termination director company with name termination date PDF
2026-05-15 SH01 capital Capital allotment shares PDF
2026-05-08 SH08 capital Capital name of class of shares
2026-05-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2026-05-07 AP01 officers Appoint person director company with name date PDF
2026-05-07 RESOLUTIONS resolution Resolution
2026-05-07 MA incorporation Memorandum articles
2026-05-07 TM01 officers Termination director company with name termination date PDF
2026-02-11 RP01AP01 officers Replacement filing of director appointment with name
2026-01-25 SH01 capital Capital allotment shares PDF
2026-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-08 AA accounts Accounts with accounts type full
2024-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-25 AA accounts Accounts with accounts type small PDF
2024-01-05 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-22 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-12-13 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

last 12 months

Capital events
3

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page