ATRIUM LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-20 (in 6mo)
Last made up 2025-11-06
Watchouts
None on the register
Cash
£18K
-67.3% vs 2023
Net assets
-£5M
-26.8% vs 2023
Employees
52
-10.3% vs 2023
Profit before tax
-£1M
+29.4% vs 2023
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £15,662,300 | £13,612,633 | |
| Operating profit | — | — | — | — | — | -£1,307,663 | -£895,716 | |
| Profit before tax | — | — | — | — | — | -£1,453,565 | -£1,026,636 | |
| Net profit | — | — | — | — | — | -£1,555,044 | -£913,639 | |
| Cash | — | — | — | — | — | £55,614 | £18,207 | |
| Total assets less current liabilities | — | — | — | — | — | -£3,453,739 | -£4,526,406 | |
| Net assets | — | — | — | — | — | -£3,587,058 | -£4,546,728 | |
| Equity | £6,294,629 | £1,437,447 | — | — | — | -£3,587,058 | -£4,546,728 | |
| Average employees | — | — | — | — | — | 58 | 52 | |
| Wages | — | — | — | — | — | £3,746,868 | £3,322,588 |
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 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | -8.3% | -6.6% | |
| Net margin | — | — | — | — | — | -9.9% | -6.7% | |
| Return on capital employed | — | — | — | — | — | 37.9% | 19.8% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 178.1% | 239.0% | |
| Current ratio | — | — | — | — | — | 0.39x | 0.29x | |
| Interest cover | — | — | — | — | — | -8.96x | -6.84x |
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
- Arnold Hill & Co LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors continue to monitor the impact of COVID-19 and potential implications on future operations. The directors have undertaken a number of scenario projections to understand the potential impact on the business and remain satisfied that the company is able to meet its liabilities as they fall due over the next 12 months.”
Group structure
- ATRIUM LIMITED · parent
- Kelvin Lighting Limited 100%
- Atrium Lighting Ireland Limited 100%
Significant events
- “Subsequent to the reporting date, on 13th June 2025, the Company entered into an agreement to surrender its lease for office space. The surrender was agreed with the landlord and became effective on 18th June 2025, resulting in the Company being released from all future obligations under the lease agreement.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DORMOY, Ulysse Xavier Mathias | Secretary | 1994-11-04 | — | British |
| DORMOY, Helen Mary | Director | 2009-11-26 | Apr 1970 | British |
| DORMOY, Ulysse Xavier Mathias | Director | 1999-06-22 | Feb 1970 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DORMOY, Florence Henriette Rolande | Secretary | — | 1994-11-04 |
| DORMOY, Florence Henriette Rolande | Director | — | 1994-11-04 |
| DORMOY, Patrick Bernard Christian | Director | — | 2018-12-10 |
| DREW, Richard Arthur | Director | 2002-11-05 | 2003-07-07 |
| EMERSON, Matthew Charles | Director | 2021-07-01 | 2023-09-05 |
| FIRTH-BERNARD, Simon | Director | 1999-06-22 | 2003-09-24 |
| KELLY, Scott | Director | 2019-06-14 | 2025-12-01 |
| SMITH, Darren Anthony | Director | 2003-11-14 | 2005-02-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Atrium Group Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2023-11-24 | Active |
| Ulysse Xavier Mathias Dormoy | Individual | Shares 50–75%, Voting 50–75% | 2016-04-06 | Ceased 2023-11-24 |
Filing timeline
Last 20 of 168 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-21 | RP04TM01 | officers | Second filing of director termination with name | |
| 2025-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-11-24 | SH06 | capital | Capital cancellation shares | |
| 2025-11-24 | SH06 | capital | Capital cancellation shares | |
| 2025-11-24 | SH06 | capital | Capital cancellation shares | |
| 2025-09-27 | AA | accounts | Accounts with accounts type full | |
| 2025-09-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-06-03 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-06-03 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-03-03 | SH06 | capital | Capital cancellation shares | |
| 2024-12-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-12-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-12-16 | AA | accounts | Accounts with accounts type full | |
| 2024-12-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-12-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-14 | SH06 | capital | Capital cancellation shares | |
| 2024-11-14 | SH06 | capital | Capital cancellation shares | |
| 2024-11-14 | SH06 | capital | Capital cancellation shares | |
| 2024-11-14 | SH06 | capital | Capital cancellation shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 8
- Officers appointed
- 0
- Officers resigned
- 1
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
-13.1%
£15,662,300 £13,612,633
-
Cash
-67.3%
£55,614 £18,207
-
Net assets
-26.8%
-£3,587,058 -£4,546,728
-
Employees
-10.3%
58 52
-
Operating profit
+31.5%
-£1,307,663 -£895,716
-
Profit before tax
+29.4%
-£1,453,565 -£1,026,636
-
Wages
-11.3%
£3,746,868 £3,322,588
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