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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-10 (in 8mo)

Last made up 2025-12-27

Watchouts

None on the register

Cash

£6M

+12.5% vs 2023

Net assets

£3M

+5% vs 2023

Employees

43

+2.4% vs 2023

Profit before tax

£1M

-3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £6,195,631£6,077,126
Operating profit £1,454,620£1,256,636
Profit before tax £1,484,243£1,439,257
Net profit £1,221,577£1,203,608
Cash £5,301,217£5,965,467
Total assets less current liabilities £2,871,572£3,015,180
Net assets £2,871,572£3,015,180
Equity £2,871,572£3,015,180
Average employees 4243
Wages £1,773,685£1,847,255

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 2023-12-312024-12-31
Operating margin 23.5%20.7%
Net margin 19.7%19.8%
Return on capital employed 50.7%41.7%
Gearing (liabilities / total assets) 63.4%58.5%
Current ratio 1.52x1.65x
Interest cover 25.04x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis, the directors are satisfied that the Company will have adequate resources to continue in operation for the foreseeable future. Accordingly, these financial statements have been prepared on a going concern basis.”

Group structure

  1. TRADE DIRECT INSURANCE SERVICES LTD · parent
    1. Holbrook Insurance Brokers Limited 100% · England · Dormant company

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

People

5 active · 37 resigned

Name Role Appointed Born Nationality
COGGAN, Imogen Frances Lytton Secretary 2025-06-06
COGGAN, Imogen Frances Lytton Director 2012-03-01 Aug 1972 British
COULBERT, Michael John Director 2013-03-04 Apr 1962 British
GARDINER, Patricia Anne Director 2026-01-28 Jul 1980 British
GEBHARD, Carl Director 2022-01-19 Jul 1963 British
Show 37 resigned officers
Name Role Appointed Resigned
BENT, Diana Judith Secretary 1994-02-22 1994-12-16
BENT, Diana Judith Secretary 1991-01-31 1993-06-28
COX, Stephen Brian Secretary 2009-01-01 2016-10-07
DUNT, Brian Charles Secretary 1994-12-16 2000-06-01
DUNT, Brian Charles Secretary 1993-06-28 1994-02-22
FLETCHER, Mark Peter Secretary 2017-04-26 2018-06-07
MICHAEL, John Myers Secretary 2000-06-01 2008-12-31
O'DONOVAN, Malcolm Secretary 2018-12-12 2025-06-06
RAINEY, Margaret Secretary 1991-01-31
BENT, Diana Judith Director 1994-01-19 1994-12-16
CALDER, Colin John Director 2013-03-13 2023-12-31
COX, Stephen Brian Director 2009-07-01 2016-10-07
DONEGAN, Roger Noel Director 2008-11-05 2017-01-25
FLETCHER, Mark Peter Director 2017-04-26 2018-06-07
FRENCH, Richard John Director 1999-07-01 2014-04-07
GAMBLE, Ian Director 1999-07-01 2002-05-14
GREENWOOD, Paul Director 2009-07-01 2011-12-31
GUYETT, Jane Elizabeth Director 2011-01-25 2019-12-18
HAMILTON, Ian Director 2009-07-01 2010-12-09
HAMILTON, Ian Director 2007-08-16 2009-06-30
JETHWA, Rupa Director 2021-05-07 2023-04-21
KELLIHER, Patrick Joseph Director 2012-03-01 2013-03-01
KELLIHER, Patrick Joseph Director 2005-09-29 2008-05-01
KELLY, Patrick Finbarr Director 2008-11-05 2014-04-03
KELLY, Patrick Finbarr Director 2005-09-29 2008-05-01
KISSANE, Joseph Damian Director 2009-04-28 2013-01-11
MARLOW, Andrew John Edward Director 2021-05-07 2024-07-17
MICHAEL, John Myers Director 2005-09-30 2009-05-15
MICHAEL, John Myers Director 1994-01-19 2005-09-29
O'DONOVAN, Malcolm Harold Director 2018-12-12 2025-06-06
REES, Robert Director 2014-05-29 2019-11-30
SAMWAYS, Paul David Director 2007-08-01 2008-05-01
VISCONTI, Lindsey Margaret Director 2013-03-01 2014-05-18
WATSON, Paul Andrew Director 2010-06-01 2012-10-26
WONG, Leslie Raymond Director 2008-05-01 2009-02-18
WOOLFORD, Richard Brian Director 2005-09-30 2014-06-30
WOOLFORD, Richard Brian Director 2005-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Patrick Joseph Kelliher Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 199 total filings

Date Type Category Description
2026-02-09 AP01 officers Appoint person director company with name date PDF
2026-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-06-11 AP03 officers Appoint person secretary company with name date PDF
2025-06-11 TM01 officers Termination director company with name termination date PDF
2025-06-11 TM02 officers Termination secretary company with name termination date PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-31 AA accounts Accounts with accounts type full
2024-07-18 TM01 officers Termination director company with name termination date PDF
2024-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-03 TM01 officers Termination director company with name termination date PDF
2023-12-12 AD01 address Change registered office address company with date old address new address PDF
2023-12-04 AD01 address Change registered office address company with date old address new address PDF
2023-10-11 AA accounts Accounts with accounts type full
2023-04-21 TM01 officers Termination director company with name termination date PDF
2023-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-20 AA accounts Accounts with accounts type full
2022-01-19 AP01 officers Appoint person director company with name date PDF
2022-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-26 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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

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