Amirose London Holdings PLC
Management consultancy activities other than financial management · Thetford
ActiveUnited KingdomIncorporated 2019Public Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Group accounts
Net assets
£587,380
Cash
£120,180
Turnover
£13,712,532
Profit / loss
−£692,625
Current assets
£5,238,919
Creditors < 1 year
£5,505,203
Equity
£587,380
Average employees
97
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Group · AI-read | 2025-03-31Group · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £587,380 | £626,762 |
| Equity | £587,380 | £626,762 |
| Share capital | £2,920,125 | £2,404,578 |
| Retained earnings | −£412,575 | £210,728 |
| Assets | ||
| Intangible assets | £14,500 | £20,500 |
| Property, plant & equipment | £911,592 | £983,335 |
| Current assets | £5,238,919 | £4,954,385 |
| Cash at bank | £120,180 | £11,023 |
| Debtors | £3,333,210 | £3,167,298 |
| Stock | £1,785,528 | £1,776,064 |
| Liabilities | ||
| Creditors | £5,577,630 | £5,331,458 |
| Creditors within one year | £5,505,203 | £5,186,196 |
| Creditors after one year | £72,427 | £145,261 |
| Profit & loss | ||
| Turnover | £13,712,532 | £10,980,226 |
| Cost of sales | £8,789,585 | £7,020,343 |
| Gross profit | £4,922,947 | £3,959,883 |
| Distribution costs | £646,554 | £525,983 |
| Administrative expenses | £4,430,178 | £3,621,008 |
| Other operating income | £101,671 | £187,878 |
| Operating profit | −£52,114 | £769 |
| Interest receivable | £411 | — |
| Interest payable | £326,466 | £233,097 |
| Profit before tax | −£692,625 | −£240,044 |
| Profit / loss | −£692,625 | −£240,044 |
| Operating costs | ||
| Audit fees | £25,000 | £15,000 |
| People & pay | ||
| Average employees | 97 | 93 |
| Staff costs | £4,335,425 | £3,671,422 |
| Wages & salaries | £3,068,774 | £2,784,352 |
| Social security costs | £398,359 | £270,835 |
| Pension costs | £76,594 | £56,234 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Auditor
- MAH, Chartered Accountants (Statutory Auditors)
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Amirose London Ltd
- Accounts
- Full accounts · IFRS
- Approved
- 2026-09-17, signed by Michael Heath
Subsidiaries (1)
- Amirose London Ltd · 100% · 10 Howlett Way, Fison Industrial Estate, Thetford, Norfolk, IP24 1HZ · Manufacture of household and sanitary goods and of toilet requisites
Turnover by segment (10)
- Contract manufacturing: 13,460,006 (2026-03-31)
- Contract manufacturing: 10,773,533 (2025-03-31)
- Compliance, development and technical services: 89,452 (2026-03-31)
- Compliance, development and technical services: 117,513 (2025-03-31)
- Storage and distribution recharges: 75,400 (2026-03-31)
- Storage and distribution recharges: 17,732 (2025-03-31)
- Other: 87,674 (2026-03-31)
- Other: 71,448 (2025-03-31)
- Company A: 3,151,278 (2026-03-31)
- Company B: 2,544,990 (2026-03-31)
Related parties (16)
- Amirose London Ltd · wholly owned subsidiary · Net amount owed to the Company · £248,859
- Amirose London Ltd · wholly owned subsidiary · Net amount owed to the Company · nil
- Ben White - substantial shareholder · shareholder · Shareholder loan · 250,000
- Ben White - substantial shareholder · shareholder · Shareholder loan · 250,000
- International Trade Corporation Limited - company controlled by Ben White · company controlled by Ben White · Shareholder loan · 99,999
- International Trade Corporation Limited - company controlled by Ben White · company controlled by Ben White · Shareholder loan · 99,999
- Mitchell Field - Director · Director · Shareholder loan · 9,000
- Howard White - substantial shareholder and former director of Amirose London Ltd · shareholder and former director · Shareholder loan · 5,499
- Howard White - substantial shareholder and former director of Amirose London Ltd · shareholder and former director · Shareholder loan · 33,000
- Richards & Appleby Limited · entity co-founded by a director; customer · Sales · 66,514
- Pevonia UK Limited · entity controlled or significantly influenced by a director · Sales · 62,203
- Fison Investment Ltd · entity controlled or significantly influenced by a director · Purchases · 251,398
- Richards & Appleby Limited · entity co-founded by a director; customer · Receivable balance · 115,565
- Pevonia UK Limited · entity controlled or significantly influenced by a director · Receivable balance · 64,466
- Fison Investment Ltd · entity controlled or significantly influenced by a director · Payable balance · -
- PPC Europe · participating interest · Amount owed · £7,549
Events after the year end (3)
- On 26 April 2026 the Company allotted 375,678 ordinary shares of £0.024 each, fully paid in cash at £0.0421 per share, raising gross proceeds of £15,816.
- On 5 May 2026 David Crickmore was appointed as a Non-executive Director of the Company.
- On 11 June 2026 the 257,831 legacy warrants exercisable at £0.60 expired unexercised.
Contingent liabilities (1)
- The Group had no contingent liabilities at 31 March 2026 (2025: £nil).
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.