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Cash

£127k

+38.2% vs 2025

Net assets

£131k

+20.3% highest in 3 filed years

Employees

0

-100% lowest in 3 filed years

Profit before tax

£30k

+139.8% highest in 3 filed years

Accounts

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

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £353,267£233,070£165,551 -29%
Operating profit
Profit before tax £1,000-£76,270£30,334 +139.8%
Net profit £1,000-£76,270£22,149 +129%
Cash £206,467£92,255£127,474 +38.2%
Total assets less current liabilities £125,608£109,338£131,487 +20.3%
Net assets £125,608£109,338£131,487 +20.3%
Equity £125,608£109,338£131,487 +20.3%
Average employees 430 -100%
Wages
Directors' remuneration £234,688£169,689

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 2024-03-312025-03-312026-03-31
Net margin 0.3%-32.7%13.4%
Gearing (liabilities / total assets) 55.4%27.1%22.3%
Current ratio 1.81x3.70x4.49x

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
Henderson Loggie 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 from its cash resources taking into account income generated and costs incurred in carrying out its business activities.”

Group structure

  1. SIS VENTURES LIMITED · parent
    1. Impact First Nominees Limited 100%

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
GILLIES, Sharon Secretary 2026-01-22
DAVIS, Alastair Grant Director 2017-09-13 Jan 1980 British
GILLAN, Thomas James Director 2017-09-13 May 1986 British
RIZWAN, Amir Director 2024-03-26 Sep 1986 British
Show 11 resigned officers
Name Role Appointed Resigned
BARROW, Jill Secretary 2020-01-17 2021-09-01
GILLAN, Thomas James Secretary 2017-09-13 2020-01-16
JOHNSTONE, Alistair Secretary 2021-09-01 2026-01-22
AKTEMEL, Susan Deborah, Dr Director 2018-06-07 2022-12-08
CRAWFORD, Susi Jennifer Director 2024-06-26 2025-06-04
CROSSAN, William Murray Director 2018-06-07 2022-12-08
MCLAUGHLIN, Caroline Mary Director 2023-04-07 2025-06-04
MCNEILL, Morag Director 2018-06-07 2024-05-17
OVENS, David Sutherland Director 2017-09-13 2023-09-15
WOODERSON, Michael Director 2018-06-07 2024-01-31
YOUNG, Amanda Vera Director 2018-06-07 2025-06-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Social Investment Scotland Corporate entity Shares 75–100%, Voting 75–100% 2017-09-13 Active

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2026-08-21 AA accounts Accounts with accounts type full PDF
2026-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-07-07 TM01 officers Termination director company with name termination date PDF
2026-01-22 TM02 officers Termination secretary company with name termination date PDF
2026-01-22 AP03 officers Appoint person secretary company with name date PDF
2025-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-25 AA accounts Accounts with accounts type full PDF
2025-06-13 TM01 officers Termination director company with name termination date PDF
2025-06-13 TM01 officers Termination director company with name termination date PDF
2025-06-13 TM01 officers Termination director company with name termination date PDF
2025-05-22 CH01 officers Change person director company with change date PDF
2024-10-24 AA accounts Accounts with accounts type full PDF
2024-07-29 SH01 capital Capital allotment shares PDF
2024-07-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-27 AP01 officers Appoint person director company with name date PDF
2024-05-31 TM01 officers Termination director company with name termination date PDF
2024-04-05 AP01 officers Appoint person director company with name date PDF
2024-03-27 SH01 capital Capital allotment shares PDF
2024-02-01 TM01 officers Termination director company with name termination date PDF
2023-09-19 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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