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Cash

£3.5m

+818.8% vs 2025

Net assets

£9m

+50.3% highest in 6 filed years

Employees

65

+30% highest in 6 filed years

Profit before tax

£4.2m

+4,415.6% highest in 3 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover ———£21,368,532£22,200,919£30,622,631 +37.9%
Operating profit ———£2,455,268£104,281£4,004,302 +3,739.9%
Profit before tax ———£2,264,145£92,133£4,160,345 +4,415.6%
Net profit ———£1,698,524£76,541£3,117,262 +3,972.7%
Cash £1,523,783£437,687£1,576,389£3,485,195£375,827£3,453,163 +818.8%
Total assets less current liabilities £2,964,644£2,880,552£4,486,659£6,111,065£6,150,464£9,117,713 +48.2%
Net assets £2,575,072£2,717,032£4,328,425£5,959,381£5,968,354£8,968,048 +50.3%
Equity £2,575,072£2,717,032£4,328,425£5,959,381£5,968,354£8,968,048 +50.3%
Average employees 414144465065 +30%
Wages ———£781,845£915,847£1,325,791 +44.8%
Directors' remuneration ————£24,138— —
Directors' pension contributions ————£94,444— —

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 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin ———11.5%0.5%13.1%
Net margin ———7.9%0.3%10.2%
Return on capital employed ———40.2%1.7%43.9%
Gearing (liabilities / total assets) 44.2%49.3%29.2%27.8%48.6%32.1%
Current ratio ———3.42x1.96x—
Interest cover ————3.72x—

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
Ballantyne & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue as a going concern for a period of at least twelve months from the date of approval 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 · 1 resigned

Name Role Appointed Born Nationality
KANWAL, Azka Director 2023-03-01 Jan 1991 British
SALEEM, Mahmood Director 2015-01-02 Jun 1971 British
Show 1 resigned officer
Name Role Appointed Resigned
YUN, Junfang Director 2014-03-03 2015-01-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Azka Kanwal Individual Shares 25–50%, Voting 25–50% 2019-04-01 Active
Mr Mahmood Saleem Individual Shares 50–75%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 39 total filings

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

  • 2024-12-27 MA Memorandum articles
  • 2024-12-27 RESOLUTIONS Resolution
Date Type Category Description
2026-09-01 AA accounts Accounts with accounts type full PDF
2026-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-04 AA accounts Accounts with accounts type full PDF
2025-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-27 MA incorporation Memorandum articles
2024-12-27 RESOLUTIONS resolution Resolution
2024-12-19 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-12-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-12-17 AA accounts Accounts with accounts type total exemption full PDF
2024-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-08 AA accounts Accounts with accounts type total exemption full PDF
2023-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-02 AP01 officers Appoint person director company with name date PDF
2022-12-16 AA accounts Accounts with accounts type total exemption full PDF
2022-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-15 CH01 officers Change person director company with change date PDF
2021-12-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-08-07 AA accounts Accounts with accounts type total exemption full PDF
2021-04-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-08 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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