CARILLON INDUSTRIAL SERVICES LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-05-24 (this month)
Last made up 2025-05-10
Watchouts
None on the register
Cash
£61K
-50.5% vs 2023
Net assets
£3M
-3.5% vs 2023
Employees
83
+6.4% vs 2023
Profit before tax
£377K
-29.7% vs 2023
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £22,653,116 | £24,305,651 | |
| Operating profit | — | £890,310 | £760,408 | |
| Profit before tax | — | £536,927 | £377,444 | |
| Net profit | — | £432,871 | £275,308 | |
| Cash | £16,143 | £122,892 | £60,865 | |
| Total assets less current liabilities | — | £4,932,497 | £4,580,008 | |
| Net assets | — | £3,380,028 | £3,260,323 | |
| Equity | £3,230,644 | £3,380,028 | £3,260,323 | |
| Average employees | — | 78 | 83 | |
| Wages | — | £2,949,532 | £3,357,549 |
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 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | — | 3.9% | 3.1% | |
| Net margin | — | 1.9% | 1.1% | |
| Return on capital employed | — | 18.0% | 16.6% | |
| Gearing (liabilities / total assets) | — | 74.6% | 75.2% | |
| Current ratio | — | 1.31x | 1.29x | |
| Interest cover | — | 2.50x | 1.99x |
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
- MHA Audit Services LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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
- “A strong start to the year with sales ahead of expectation, but a subsequent change in government followed by increasingly negative messages about the state of the Uk's finances, saw industry confidence plummet and demand flatline during the second and third quarters of the year. Confidence began to recover during the final quarter.”
- “Despite the fall off in demand, we decided to push ahead with our plans for additional staffing and equipment that would support our longer term plans for growth. Although this negatively impacted net margins during the year, with the improving picture in the final quarter, we now remain fully confident that the investment will generate positive returns for 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRESLIN, Sylvia Alison | Secretary | 2004-12-01 | — | British |
| BELL, Rachel Anne | Director | 2017-08-01 | Feb 1968 | British |
| BRESLIN, Sylvia Alison | Director | 2003-01-01 | Dec 1958 | British |
| CLOVER, Bryan James Stuart | Director | 1997-01-01 | Sep 1967 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Sylvia | Secretary | — | 2004-11-29 |
| BELL, John Stuart | Director | — | 1997-12-26 |
| BELL, Rachel | Director | 2005-01-01 | 2009-07-01 |
| BELL, Sylvia | Director | — | 2004-11-29 |
| COFFEY, Paul | Director | — | 2020-02-29 |
| MARTIN, Kevin John | Director | — | 2014-07-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Sylvia Alison Breslin | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Bryan James Stuart Clover | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Ms Rachel Anne Bell | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 132 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-21 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-21 | AA | accounts | Accounts with accounts type full | |
| 2024-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-08 | CH01 | officers | Change person director company with change date | |
| 2024-05-08 | CH03 | officers | Change person secretary company with change date | |
| 2024-05-08 | CH01 | officers | Change person director company with change date | |
| 2024-05-08 | CH01 | officers | Change person director company with change date | |
| 2023-10-10 | AA | accounts | Accounts with accounts type full | |
| 2023-06-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-15 | AA | accounts | Accounts with accounts type full | |
| 2022-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-18 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-01-18 | CH01 | officers | Change person director company with change date | |
| 2021-10-04 | AA | accounts | Accounts with accounts type full | |
| 2021-06-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-05-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-08 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+7.3%
£22,653,116 £24,305,651
-
Cash
-50.5%
£122,892 £60,865
-
Net assets
-3.5%
£3,380,028 £3,260,323
-
Employees
+6.4%
78 83
-
Operating profit
-14.6%
£890,310 £760,408
-
Profit before tax
-29.7%
£536,927 £377,444
-
Wages
+13.8%
£2,949,532 £3,357,549
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