ENTSERV UK LIMITED

1. ENTSERV UK LIMITED 2016-12-01 → present
2. HEWLETT PACKARD ENTERPRISE SERVICES UK LIMITED 2016-05-03 → 2016-12-01
3. HP ENTERPRISE SERVICES UK LTD 2010-01-04 → 2016-05-03
4. ELECTRONIC DATA SYSTEMS LIMITED 1994-01-01 → 2010-01-04
5. EDS-SCICON LIMITED 1992-10-01 → 1994-01-01
6. ELECTRONIC DATA SYSTEMS LIMITED 1985-06-03 → 1992-10-01
7. E.D.S. DATA LIMITED 1985-02-04 → 1985-06-03
8. UNILEVER COMPUTER SERVICES LIMITED 1897-07-21 → 1985-02-04

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

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.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Deloitte LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company is profit making in the current year, it reports net assets, has positive working capital and forecasts profitable trading into the future; thus the directors have a reasonable expectation that the Company has adequate access to resources from its continuing trading results, reserves and access to group support that it can continue in operational existence for the foreseeable future. Confirmation has been provided by the ultimate parent Company, that it will continue to support the operations going forward for at least 12 months from the date of signing these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.”

Group structure

1. ENTSERV UK LIMITED · parent
   1. DXC UK Trustee Limited 90% · England and Wales · Dormant company
   2. Virtual Clarity Limited 100% · England and Wales · Dissolved

Significant events

• “During the year on 1st October 2024 the company purchased the business and related assets of a fellow group entity ES field Delivery UK Limited at book value. Assets of £1,698,000 and liabilities of £(979,000) were taken over. This included the transfer of 500 employees under TUPE arrangements to the company and is part of a group restructure to streamline the business and costs.”
• “The Company defined benefit pension plans recorded a net actuarial gain of £236,409,000 from returns on assets, experience gains on liabilities and discount rate increases. This is recorded in other comprehensive income in the results for the year.”
• “Following the decision by the Court of Appeal to uphold the High Court's ruling in Virgin Media Ltd vs NTL Pension Trustees II, the Company in partnership with the Trustee of its UK pension arrangements, has been actively considering commencing the process of investigation into identifying the potential impact to benefits and the associated accounting liabilities for the UK defined benefit pensions arrangements within the Company.”

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

Filings

2

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.

• Turnover

  -4.8%

  £832,724,000 → £792,942,000

• Cash

  +47.7%

  £409,263,000 → £604,353,000

• Net assets

  +15.8%

  £1,883,643,000 → £2,181,321,000

• Employees

  +8.7%

  3,021 → 3,285

• Operating profit

  +8.5%

  £36,356,000 → £39,431,000

• Profit before tax

  +6.3%

  £118,866,000 → £126,332,000

• Wages

  +7.4%

  £164,103,000 → £176,304,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers