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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-04-01 (in 11mo)

Last made up 2026-03-18

Watchouts

None on the register

Cash

£1K

-67.7% lowest in 6 filed years

Net assets

£4M

+10.8% vs 2024

Employees

93

+1.1% vs 2024

Profit before tax

£737K

+63.8% highest in 6 filed years

Name history

Renamed 2 times since incorporation

  1. K TRANSPORT SERVICES (MIDLANDS) LIMITED 2022-06-16 → present
  2. K. TRANSPORT SERVICES (MIDLANDS) LIMITED 1978-12-31 → 2022-06-16
  3. PARKSIDE ROAD SERVICES LIMITED 1977-08-03 → 1978-12-31

Accounts

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

Metric Trend 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Turnover £6,689,876£8,122,756£8,700,289£8,080,780£8,381,292£9,154,105
Operating profit -£302,228£715,705£512,248£247,072£495,936£948,430
Profit before tax -£430,494£570,525£378,841£233,153£449,816£736,972
Net profit -£423,101£479,740£324,339£190,346£193,713£425,505
Cash £184,684£73,523£3,910£3,910£3,745£1,210
Total assets less current liabilities £4,723,157£5,092,280£3,936,713£4,565,233£5,190,782£5,882,523
Net assets £4,048,970£4,528,710£3,553,049£3,743,395£3,937,108£4,362,613
Equity £4,048,970£4,048,970£4,528,710£4,528,710£3,553,049£3,553,049£3,743,395£3,743,395£3,937,108£4,362,613
Average employees 1019492939293
Wages £2,931,020£3,152,433

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

Ratios

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

Ratio Trend 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Operating margin -4.5%8.8%5.9%3.1%5.9%10.4%
Net margin -6.3%5.9%3.7%2.4%2.3%4.6%
Return on capital employed -6.4%14.1%13.0%5.4%9.6%16.1%
Gearing (liabilities / total assets) 46.8%51.3%
Current ratio 1.58x1.42x
Interest cover -2.34x4.93x3.83x16.89x8.84x7.16x

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
Lancaster Clements Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
KAY, David Wayne Secretary 1992-07-22 British
KAY, Andrew Neil Director Apr 1964 British
KAY, David Wayne Director Aug 1959 British
Show 2 resigned officers
Name Role Appointed Resigned
KAY, Beryl Dorothy Secretary 1993-04-20
FREEMAN, George William Director 1992-07-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kay Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-01-04 Active
Mr David Wayne Kay Individual Significant influence 2016-04-06 Ceased 2022-01-04
Mr Andrew Neil Kay Individual Significant influence 2016-04-06 Ceased 2022-01-04

Filing timeline

Last 20 of 124 total filings

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

  • 2022-06-16 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-04-24 AA accounts Accounts with accounts type full PDF
2026-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-18 CH01 officers Change person director company with change date PDF
2025-04-09 AA accounts Accounts with accounts type full PDF
2025-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-26 AA accounts Accounts with accounts type full PDF
2024-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-19 MR04 mortgage Mortgage satisfy charge full PDF
2023-06-21 AA accounts Accounts with accounts type full PDF
2023-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-13 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-03-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-03-13 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-06-16 CERTNM change-of-name Certificate change of name company PDF
2022-04-19 AA accounts Accounts with accounts type full PDF
2022-03-28 CS01 confirmation-statement Confirmation statement with updates PDF
2021-09-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-05-25 AA accounts Accounts with accounts type full PDF
2021-04-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Year-on-year

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

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

Official Companies House page