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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-17 (in 9mo)

Last made up 2026-02-03

Watchouts

None on the register

Cash

£454K

-19.4% vs 2023

Net assets

£918K

+90.5% vs 2023

Employees

38

+2.7% vs 2023

Profit before tax

-£264K

-142.2% vs 2023

Name history

Renamed 1 time since incorporation

  1. ACT (ADMINISTRATION) LIMITED 1983-07-08 → present
  2. STARGLADE CONSULTANTS LIMITED 1983-04-11 → 1983-07-08

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £4,763,000£4,529,000
Operating profit -£133,000-£312,000
Profit before tax -£109,000-£264,000
Net profit -£109,000-£264,000
Cash £563,000£454,000
Total assets less current liabilities £482,000£918,000
Net assets £482,000£918,000
Equity £482,000£918,000
Average employees 3738
Wages £1,693,000£1,809,000

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 -2.8%-6.9%
Net margin -2.3%-5.8%
Return on capital employed -27.6%-34.0%
Current ratio 1.05x1.51x

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
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Directors conclude company has a reasonable expectation of adequate resources to continue in operational existence, based on parent company's ability to purchase additional shares if required. Financial statements prepared on going concern basis.”

Significant events

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

People

4 active · 41 resigned

Name Role Appointed Born Nationality
MCKENZIE ADAMS, Holly Lorraine Secretary 2026-01-01
CASE, Stuart Director 2025-05-01 Dec 1966 British
KAZI, Tariq Director 2024-05-01 Oct 1972 British
SPENCER, Annette Kathryn Director 2023-09-04 Nov 1970 British
Show 41 resigned officers
Name Role Appointed Resigned
PIERPOINT, Gay Margaret Secretary 1994-07-21
ROBINSON, Maria Christina Secretary 1994-07-21 2025-12-31
BACK, Philippa Lucy Foster Director 1999-01-01 2002-12-31
BACON, Gerard Dominic Andrew Director 2008-05-01 2011-04-30
BONNETT, Joanna Louise Director 2022-05-01 2025-04-30
CHISHOLM, Ian Duncan Director 2017-05-01 2020-04-30
COOPER, Malcolm Charles Director 2023-05-01 2025-04-30
COOPER, Malcolm Charles Director 2006-05-01 2009-04-30
CREED, David Ronald Director 1998-08-03 2002-04-10
CRISP, Fiona Mary Director 2016-02-04 2018-04-30
CROMPTON, Stephen Thomas Director 2004-01-15 2007-04-30
CROMWELL, David Albert Director 1998-01-01 1999-12-31
DOUGLAS, James Alexander Director 2010-05-01 2013-04-30
EAST, Stephen John Director 2005-05-09 2008-04-30
FAVILLIER, Agnes Clotilde Francoise Director 2019-05-01 2023-03-16
GILLETT, Philip John Director 2002-03-14 2005-05-09
GOSHAWK, Peter Richard Director 2016-05-01 2019-04-30
HARRISON, John Trevor Director 1994-01-24 1995-12-31
HAYMAN, Peter Ivor Director 1994-01-24
HODSON, Daniel Houghton Director 1994-01-24
HURN, Matthew John Director 2009-05-01 2013-02-26
JONES, Christopher Philip Director 2003-01-13 2006-04-30
JONES, David Gareth Director 1994-01-24 1998-12-31
LEAHY, Gerald Whieldon Director 1995-08-31
NICOLAIDES, Constantinos Director 2020-05-18 2024-04-30
NORTHEAST, Michael William Director 2000-01-01 2002-03-14
PRINDL, Andreas Robert, Dr Director 1996-01-01 1998-01-01
RAEBURN, Richard James Director 2002-05-01 2008-12-31
ROBINS, John Vernon Harry Director 1994-01-24
SIDDALL, Stuart James Director 2009-01-01 2011-09-15
SLADE, Jonathan Thomas Charles Director 2012-05-01 2015-12-08
SMITH, Martyn Douglas Director 2013-05-01 2016-05-01
SPENCER, Paul Director 1994-02-21 2000-12-31
STERN, Anthony Edward Director 2001-01-01 2003-12-31
STOCKMANN, Caroline Anne Director 2017-02-01 2023-04-26
SWANN, David Andrew Director 2007-05-01 2010-04-30
TYLER, Colin James Director 2011-09-16 2016-12-31
UMBRICHT, Yann Director 2014-07-07 2017-04-30
WAGENER, Jeremy Rupert Sinclair Director 1995-09-01 1998-07-31
WILDE, Paul Richard Director 2018-05-01 2022-04-30
WILLIAMS, Robert Kenneth Director 2011-05-01 2014-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Association Of Corporate Treasurers Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 216 total filings

Date Type Category Description
2026-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-02 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-05 AP03 officers Appoint person secretary company with name date PDF
2026-01-05 TM02 officers Termination secretary company with name termination date PDF
2025-12-04 SH01 capital Capital allotment shares PDF
2025-05-09 AP01 officers Appoint person director company with name date PDF
2025-05-01 AA accounts Accounts with accounts type full
2025-05-01 TM01 officers Termination director company with name termination date PDF
2025-05-01 TM01 officers Termination director company with name termination date PDF
2025-03-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-10 SH01 capital Capital allotment shares PDF
2024-06-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-06-26 AD01 address Change registered office address company with date old address new address PDF
2024-06-11 AA accounts Accounts with accounts type full
2024-06-06 AP01 officers Appoint person director company with name date PDF
2024-05-30 TM01 officers Termination director company with name termination date PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-18 AP01 officers Appoint person director company with name date PDF
2023-05-25 AP01 officers Appoint person director company with name date PDF
2023-05-13 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
2

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page