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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-07-27 (in 2mo)

Last made up 2025-07-13

Watchouts

None on the register

Cash

£1M

EUR 1,549,000

Latest balance sheet

Net assets

£52M

EUR 59,751,000

Equity attributable

Employees

Average over period

Profit before tax

£37K

EUR 43,000

Period ending 2025-09-30

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £37,236,281£20,803,548
Operating profit £6,240,543£300,896
Profit before tax £6,308,375£37,395
Net profit £5,464,823-£144,360
Cash £5,647,448£1,347,074
Total assets less current liabilities £52,106,270£52,143,665
Net assets £52,106,270£51,961,910
Equity £52,106,270£51,961,910
Average employees
Wages £16,523£67,832
Directors' remuneration £196,596

Figures converted to GBP from EUR at 0.870 per EUR (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 15 months prior.

Ratios

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

Ratio Trend 2024-09-302025-09-30
Operating margin 16.8%1.4%
Net margin 14.7%-0.7%
Return on capital employed 12.0%0.6%
Current ratio 1.41x1.17x
Interest cover 7173.04x1.05x

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The company meets its day to day working capital requirements with operational cash flows and trading balances with the group headed by CVC Capital Partners, the ultimate parent company.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
BURNESS PAULL LLP Corporate Secretary 2023-10-13
COULL, Graham Director 2024-04-17 Aug 1968 British
GOLAM, Ajaykapoor Harrissing Director 2025-09-02 May 1973 British
Show 6 resigned officers
Name Role Appointed Resigned
HAMILTON-STANLEY, Amanda Director 2016-07-14 2018-08-31
KADZURA, Anesu Ashley Director 2024-02-06 2025-07-31
MACNAB, Stuart Director 2016-07-14 2022-03-31
MCKECHNIE, Stuart Andrew Ferrie Director 2019-12-11 2023-09-04
THOMPSON, Catherine Louise Director 2018-09-01 2023-09-04
WITHRINGTON, Julian Xavier Director 2023-09-04 2024-02-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sunray Bidco Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-09-04 Active
Allied Domecq Spirits & Wine Holdings Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2023-05-25 Ceased 2023-05-29
Chivas Holdings (Ip) Limited Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors 2023-03-17 Ceased 2023-05-25
Chivas Brothers International Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-03-01 Ceased 2023-09-04
Chivas Holdings (Ip) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-07-14 Ceased 2023-03-01

Filing timeline

Last 20 of 59 total filings

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

  • 2024-07-10 MA Memorandum articles
  • 2024-07-10 RESOLUTIONS Resolution
Date Type Category Description
2026-03-05 AA accounts Accounts with accounts type full
2025-09-11 AP01 officers Appoint person director company with name date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-07-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-31 AA accounts Accounts with accounts type small
2024-07-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-10 MA incorporation Memorandum articles
2024-07-10 RESOLUTIONS resolution Resolution
2024-05-16 AP01 officers Appoint person director company with name date PDF
2024-05-01 AA01 accounts Change account reference date company current extended PDF
2024-04-08 AA accounts Accounts with accounts type small
2024-02-07 AP01 officers Appoint person director company with name date PDF
2024-02-07 TM01 officers Termination director company with name termination date PDF
2023-10-23 AD01 address Change registered office address company with date old address new address PDF
2023-10-23 AP04 officers Appoint corporate secretary company with name date PDF
2023-09-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-09-06 TM01 officers Termination director company with name termination date PDF
2023-09-06 TM01 officers Termination director company with name termination date PDF
2023-09-06 AP01 officers Appoint person director company with name date PDF
2023-09-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

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