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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£50M

+65.6% highest in 4 filed years

Net assets

£193M

+13.4% vs 2023

Employees

2,389

+3.7% highest in 4 filed years

Profit before tax

£31M

+54.5% highest in 3 filed years

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit -£9,900,000-£3,100,000
Profit before tax -£10,100,000£19,800,000£30,600,000
Net profit -£8,199,999-£2,500,000£15,100,000
Cash £12,000,000£34,800,000£30,200,000£50,000,000
Total assets less current liabilities
Net assets £169,700,000£192,500,000
Equity £57,900,000£25,400,000£154,600,000£169,700,000£192,500,000
Average employees 1,6721,4942,3042,389
Wages £88,300,000£92,400,000

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Gearing (liabilities / total assets) 23.1%25.8%

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.

People

5 active · 39 resigned

Name Role Appointed Born Nationality
CAPITA GROUP SECRETARY LIMITED Corporate Secretary 2008-12-01
ALTMANN, Rosalind Director 2022-07-14 Apr 1956 British
CLEMENTS, Christopher Charles Director 2018-10-17 Nov 1982 British
DARFOOR, Andrew Director 2022-07-14 Mar 1974 British
SOTOODEH, Navid Director 2025-10-31 May 1984 British
Show 39 resigned officers
Name Role Appointed Resigned
FAHY, Michael Jon Secretary 2007-09-19
CAPITA COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2007-09-19 2008-12-01
ADDENBROOKE, Michael Director 2007-09-19 2012-07-09
ALLENBY, Ian Nicholas Director 2007-09-19
BANNERMAN, Erika Director 2019-05-09 2019-08-07
BEDFORD, Nicolas Norman Director 2017-02-09 2018-02-01
BEDFORD, Nicolas Norman Director 2009-11-13 2010-09-22
BLANKS, Denise Director 2000-11-01 2006-06-30
BOWMAN, Andrew John Director 2018-03-05 2018-07-03
BOWMAN, Andrew John Director 2014-10-23 2017-02-10
BRAITHWAITE, Philip Charles Director 2008-12-18 2011-12-01
BROOKE, Timothy Tracy Director 2015-10-21 2018-08-31
BURNS, Nicholas Mackenzie Herbert Director 2012-07-31 2015-06-26
DAVIES, Simon John Director 2007-09-19 2009-10-19
FREE, Chantal Director 2020-02-23 2021-06-30
GREATOREX, Anthony Nicholas Director 2014-03-18 2015-04-17
HACKING, Nigel Paul Director 2000-10-31
HALL, Simon Edward Director 2016-06-10 2017-02-10
HEATLEY, Stuart Robert Director 2018-10-09 2025-10-31
HIRD, Ann Director 2010-12-09 2012-11-15
HOUGH, John William Director 2007-09-19
JARVIS, Ian Edward Director 2014-01-03 2016-03-23
JONES, Anne Elizabeth Director 2000-11-01 2007-09-19
LATNER, Nicholas Edward Director 2017-04-01 2018-10-31
MAYALL, Simon James Sherwood Director 2017-12-11 2020-08-14
MCCALLUM, Niall John Director 2017-05-10 2017-09-15
MOFFATT, Alexandra Mary Director 2018-11-14 2020-12-31
NEWTON, Simon Director 2021-06-14 2021-12-31
PARKINSON, Stephen David Director 2007-09-19 2008-12-18
PEARCE, Malcolm Ewart Director 2001-11-01 2007-09-19
PICKLES, Gareth Director 2018-10-24 2019-07-31
PURVEUR, Nigel Jeffrey Director 2020-01-14 2021-01-02
RAMAMURTHY, Chandrasekhar Director 2019-06-19 2022-03-31
RING, Susan Lesley Director 2014-01-17 2018-07-20
SHARP, Stephen Director 2012-01-11 2014-02-03
SHEARER, Richard John Director 2015-10-21 2016-12-15
SMITH, Christopher Douglas Director 2006-11-01 2007-09-19
TELFORD, Peter Marcus Director 2018-10-09 2019-09-27
VINCENT, James D'Arcy Director 2015-03-10 2017-05-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Capita Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-06-30 Active
Capita Life & Pensions Regulated Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-06-30

Filing timeline

Last 20 of 289 total filings

Date Type Category Description
2026-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-12 TM01 officers Termination director company with name termination date PDF
2025-11-12 AP01 officers Appoint person director company with name date PDF
2025-06-13 AA accounts Accounts with accounts type full PDF
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-04 AD02 address Change sail address company with old address new address PDF
2024-11-25 AD01 address Change registered office address company with date old address new address PDF
2024-11-22 CH04 officers Change corporate secretary company with change date PDF
2024-11-19 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-21 AAMD accounts Accounts amended with accounts type full
2024-04-25 AA accounts Accounts with accounts type full PDF
2024-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-12 AA accounts Accounts with accounts type full PDF
2023-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-19 AP01 officers Appoint person director company with name date PDF
2022-07-19 AP01 officers Appoint person director company with name date PDF
2022-04-26 AA accounts Accounts with accounts type full PDF
2022-04-11 TM01 officers Termination director company with name termination date PDF
2022-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-04 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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. 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