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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-15 (in 9mo)

Last made up 2026-02-01

Watchouts

None on the register

Cash

£3K

+50% vs 2023

Net assets

£22M

-14.2% vs 2023

Employees

7,742

+6.3% vs 2023

Profit before tax

-£5M

-120.9% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £859,673,000£642,784,000
Operating profit £23,012,000£907,000
Profit before tax £21,577,000-£4,503,000
Net profit £17,921,000-£3,684,000
Cash £2,000£3,000
Total assets less current liabilities £112,204,000£136,037,000
Net assets £26,002,000£22,318,000
Equity £26,002,000£22,318,000
Average employees 7,2847,742
Wages £488,285,000£377,606,000

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 2.7%0.1%
Net margin 2.1%-0.6%
Return on capital employed 20.5%0.7%
Gearing (liabilities / total assets) 89.7%93.1%
Current ratio 0.22x0.27x
Interest cover 6.70x0.17x

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 101
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which assumes that the Company will continue in operational existence for at least twelve months from the date of approval of these financial statements and meet its liabilities as they fall due. The Company is dependent on continuing financial support from The Go-Ahead Group Limited.”

Group structure

  1. LONDON GENERAL TRANSPORT SERVICES LIMITED · parent
    1. Go-Ahead Finance Company 10% · UK · Dormant Company
    2. Docklands Buses Ltd 100% · UK · Dormant Company
    3. Blue Triangle Buses Ltd 100% · UK · Dormant Company
    4. Go-Ahead London Rail Replacement Services Ltd 100% · UK · Bus operator
    5. Metrobus Ltd 100% · UK · 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
CARNEY, Matthew Walter Director 2024-04-15 Jan 1981 Australian
EDWARDS, Andrew Duncan Director 2023-08-24 Aug 1984 British
HARLOCK, Andre Michael Zaven Director 2025-12-01 Mar 1983 British
KINSEY, Nicholas Charles Scott Director 2025-09-01 Aug 1993 British
WALSH, Martyn Director 2026-03-23 Mar 1992 British
Show 37 resigned officers
Name Role Appointed Resigned
BUTCHER, Ian Philip Secretary 1996-06-20 2006-06-30
DAVIS, Edward Roger Selwood Secretary 1995-02-28
FERGUSON, Carolyn Secretary 2006-07-01 2026-04-30
REEVES, Paul William James Secretary 1995-02-28 1996-06-20
ADIE, Douglas Jamieson Director 1996-08-01 1997-03-13
BALLINGER, Martin Stanley Andrew Director 1996-06-20 2004-12-31
BENNETT, Edward Vine Director 1994-10-14 1994-11-03
BOYD, Gordon Alexander Director 2021-09-28 2022-03-28
BRIAN, Elodie Marie Francoise Director 2019-06-05 2021-09-27
BROWN, David Allen Director 2011-04-01 2021-11-05
BROWN, David Allen Director 1998-02-16 2006-08-19
BUTCHER, Ian Philip Director 1996-06-20 2007-07-01
BUTCHER, Simon Patrick Director 2016-03-14 2018-11-30
CUTTS, David Arthur Director 2006-09-10 2024-04-18
DAVIS, Edward Roger Selwood Director 1993-01-04
DOWN, Keith Director 2011-03-07 2015-12-06
EATWELL, Alan William Director 1996-08-01 2002-10-16
ELLIOTT, Graham Director 1994-11-01
ELMS, John Martin Director 1997-12-31
HARRINGTON, Richard Director 2011-12-01 2023-08-01
HODSON, Clive Director 1994-11-01
JOYNER, Thomas Guy Director 2024-06-03 2025-01-31
LUDEMAN, Keith Lawrence Director 2006-07-10 2011-07-02
LUDEMAN, Keith Lawrence Director 1999-05-20
MARGRAVE, Philip Richard John Director 2014-08-22
MCKEOWN, Christopher Director 2023-08-01 2026-03-20
MOYES, Christopher Director 1996-06-20 2006-07-08
REEVES, Paul William James Director 1994-01-10 2014-03-31
ROWLINSON, Mark Andrew Director 1993-01-04 1993-12-03
SAWERS, Sam Joseph Director 2024-06-03 2024-09-19
SCHREYER, Christian Director 2021-11-05 2023-10-31
SLATTERY, Michael John Director 2014-01-01 2024-04-18
SWIFT, Nicholas Director 2007-07-17 2011-03-07
TRAYNER, John Director 2002-01-07 2024-09-26
WATSON, Derek Stephen Director 1994-10-14 1994-11-03
WHITLEY, Andrew John Director 1994-10-14 1994-11-03
YOUNG, Robin Ainsworth Raine Director 1996-09-16 2001-12-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Go-Ahead Holding Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 254 total filings

Date Type Category Description
2026-05-05 MR04 mortgage Mortgage satisfy charge full PDF
2026-05-01 TM02 officers Termination secretary company with name termination date PDF
2026-04-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-07 AP01 officers Appoint person director company with name date PDF
2026-03-27 TM01 officers Termination director company with name termination date PDF
2026-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-12 CH01 officers Change person director company with change date PDF
2025-12-04 AP01 officers Appoint person director company with name date PDF
2025-09-05 AP01 officers Appoint person director company with name date PDF
2025-08-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-08-11 CH03 officers Change person secretary company with change date PDF
2025-08-11 AA accounts Accounts with accounts type full
2025-08-04 AD01 address Change registered office address company with date old address new address PDF
2025-05-29 CH01 officers Change person director company with change date PDF
2025-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-31 TM01 officers Termination director company with name termination date PDF
2024-10-21 AA accounts Accounts with accounts type full
2024-09-26 TM01 officers Termination director company with name termination date PDF
2024-09-25 TM01 officers Termination director company with name termination date PDF
2024-06-13 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
14

last 12 months

Capital events
0

last 24 months

Officers appointed
3

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