TRACKWORK HOLDINGS LIMITED

1. TRACKWORK HOLDINGS LIMITED 2011-08-08 → present
2. TRACKWORK GROUP LIMITED 2005-06-27 → 2011-08-08
3. TRACKWORK HOLDINGS LIMITED 2002-10-09 → 2005-06-27
4. TRACKWORK GROUP LIMITED 1989-07-07 → 2002-10-09
5. WUNNIL LIMITED 1989-03-06 → 1989-07-07

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Hawsons Chartered Accountants

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After due consideration of all relevant factors, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The group position remains strong and support from other group entities would be forthcoming if required. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.”

Group structure

1. TRACKWORK HOLDINGS LIMITED · parent
   1. Trackwork Limited 100% · England · provision of services and materials to the UK railway industry.

Significant events

• “Since our formation in 1976 Trackwork has developed to become one of the UK's leading providers of construction and engineering services to the rail network.”
• “We continue to explore possibilities to develop further our revenue streams and aim to be a leader in the sector whilst returning the highest possible value for the shareholders.”
• “As the leading railway materials recycler in the UK, we pride ourselves on finding solutions to the environmental challenges faced by the UK rail industry.”

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

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  0%

  £1,834,000 → £1,834,000

• Employees

  —

  Not reported

• Profit before tax

  0%

  £5,000,000 → £5,000,000

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