{ "company_number": "05332076", "name": "Edima Holdings Limited", "url": "/company/05332076", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-01-13", "dissolved_on": null, "sic_codes": [ { "code": "64204", "description": "Activities of distribution holding companies", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64204" } ], "registered_address": { "id": 1570464, "url": "/address/1570464", "line1": "LANGLEY BROOK FARM LONDON ROAD", "line2": "MIDDLETON", "post_town": "TAMWORTH", "county": "", "country": "ENGLAND", "postcode": "B78 2BP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-29", "last_made_up": "2025-07-29", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05332076/accounts/2025-07-29", "pdf_url": "/company/05332076/accounts/2025-07-29.pdf", "made_up_date": "2025-07-29", "period_start": "2025-07-29", "period_end": "2025-07-29", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "366582.00", "debtors": "1073367.00", "cash_bank_in_hand": "61251.00", "current_assets": "1134618.00", "creditors_due_within_one_year": "1400480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-265862.00", "total_assets_less_current_liabilities": "100720.00", "net_assets_liabilities": "31070.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "21070.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/05332076/accounts/2024-07-29", "pdf_url": "/company/05332076/accounts/2024-07-29.pdf", "made_up_date": "2024-07-29", "period_start": "2024-07-29", "period_end": "2024-07-29", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "397933.00", "debtors": "956602.00", "cash_bank_in_hand": "197132.00", "current_assets": "1153734.00", "creditors_due_within_one_year": "1389049.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-235315.00", "total_assets_less_current_liabilities": "162618.00", "net_assets_liabilities": "87011.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "77011.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05332076/accounts/2023-07-29", "pdf_url": "/company/05332076/accounts/2023-07-29.pdf", "made_up_date": "2023-07-29", "period_start": "2023-07-29", "period_end": "2023-07-29", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "434570.00", "debtors": "779252.00", "cash_bank_in_hand": "235001.00", "current_assets": "1014253.00", "creditors_due_within_one_year": "1273275.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-259022.00", "total_assets_less_current_liabilities": "175548.00", "net_assets_liabilities": "86522.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "76522.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05332076/accounts/2022-07-29", "pdf_url": "/company/05332076/accounts/2022-07-29.pdf", "made_up_date": "2022-07-29", "period_start": "2022-07-29", "period_end": "2022-07-29", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "428690.00", "debtors": "592768.00", "cash_bank_in_hand": "294872.00", "current_assets": "887640.00", "creditors_due_within_one_year": "1168525.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-280885.00", "total_assets_less_current_liabilities": "147805.00", "net_assets_liabilities": "66354.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "56354.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05332076/accounts/2021-07-29", "pdf_url": "/company/05332076/accounts/2021-07-29.pdf", "made_up_date": "2021-07-29", "period_start": "2021-07-29", "period_end": "2021-07-29", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "248072.00", "debtors": "523801.00", "cash_bank_in_hand": "455044.00", "current_assets": "978845.00", "creditors_due_within_one_year": "925470.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53375.00", "total_assets_less_current_liabilities": "301447.00", "net_assets_liabilities": "20369.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "10369.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/05332076/accounts/2020-07-29", "pdf_url": "/company/05332076/accounts/2020-07-29.pdf", "made_up_date": "2020-07-29", "period_start": "2020-07-29", "period_end": "2020-07-29", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "260451.00", "debtors": "359666.00", "cash_bank_in_hand": "340819.00", "current_assets": "700485.00", "creditors_due_within_one_year": "650074.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50411.00", "total_assets_less_current_liabilities": "310862.00", "net_assets_liabilities": "16378.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "6378.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/05332076/accounts/2018-07-31", "pdf_url": "/company/05332076/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "262704.00", "debtors": "472672.00", "cash_bank_in_hand": "237697.00", "current_assets": "710369.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-140634.00", "total_assets_less_current_liabilities": "122070.00", "net_assets_liabilities": "72297.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/05332076/accounts/2017-07-31", "pdf_url": "/company/05332076/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "131815.00", "debtors": "371423.00", "cash_bank_in_hand": "90000.00", "current_assets": "461423.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39011.00", "total_assets_less_current_liabilities": "92804.00", "net_assets_liabilities": "73081.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05332076/accounts/2015-07-31", "pdf_url": "/company/05332076/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Edima Holdings Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "99159.00", "debtors": "353471.00", "cash_bank_in_hand": "95874.00", "current_assets": "449345.00", "creditors_due_within_one_year": "286521.00", "creditors_due_after_one_year": "148000.00", "net_current_assets_liabilities": "162824.00", "total_assets_less_current_liabilities": "261983.00", "net_assets_liabilities": "107447.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "97447.00", "shareholder_funds": "107447.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-07-31", "filing_date": "2021-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2019-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzI5MjU0NjAwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-31", "filing_date": "2017-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzE4MDY5MDE4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-31", "filing_date": "2015-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/05332076/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzEyMjIzMTkxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2014-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzA5OTI5NTE1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2013-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzA3MzQ0MzY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzA1NjYxNjc4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzAzNTQ2NjA3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MzAxNDE1MTIzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MjAzNDMwMDgwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MjAwNjU0MTIwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MTgwNTAxMDEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05332076/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history/MTcxODcwNTc3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05332076/filing-history" }, "confirmation_statement": { "next_due": "2026-07-05", "last_made_up": "2025-06-21" }, "officers": [], "psc": [ { "name": "Mr Andrew Louka", "kind": "individual-person-with-significant-control", "person_url": "/person/368655", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }