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Next accounts due

2027-02-27 (in 9mo)

Last filed for 2025-05-28

Confirmation statement due

2026-10-17 (in 5mo)

Last made up 2025-10-03

Watchouts

None on the register

Cash

£5M

-13.1% vs 2024

Net assets

£5M

+2.5% vs 2024

Employees

117

+19.4% vs 2024

Profit before tax

£245K

-75.6% vs 2024

Name history

Renamed 1 time since incorporation

  1. VALU-TRAC INVESTMENT MANAGEMENT LIMITED 1989-11-27 → present
  2. SLOTPAD LIMITED 1989-10-03 → 1989-11-27

Accounts

2-year trend · latest reflected 2025-05-28

Metric Trend 2024-05-282025-05-28
Turnover £7,180,554£8,373,718
Operating profit £983,077£183,389
Profit before tax £1,002,806£244,761
Net profit £779,196£128,642
Cash £5,397,970£4,689,644
Total assets less current liabilities £5,664,564£5,997,013
Net assets £4,698,963£4,815,605
Equity £4,698,963£4,815,605
Average employees 98117
Wages £4,425,834£5,483,704

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 2024-05-282025-05-28
Operating margin 13.7%2.2%
Net margin 10.9%1.5%
Return on capital employed 17.4%3.1%
Current ratio 8.05x8.35x
Interest cover 8.28x1.55x

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on detailed review, management have reasonable expectation that the company has adequate resources to continue the business in the foreseeable future. Therefore they continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

8 active · 10 resigned

Name Role Appointed Born Nationality
LAING, Anne Aveline Secretary 2009-12-02
BOND, Adrian Geoffrey Director 2023-06-01 Jun 1972 British
BRETT, John Michael Director 2023-04-01 Feb 1966 British
BRETTELL, Jeremy Macduff Director 2021-10-11 Jul 1961 British
LAING, Anne Aveline Director 2013-10-24 Jan 1961 British
LEWIS, Andrew Michael Director 2023-05-01 Dec 1968 British
O'CARROLL, Aidan Director 2022-09-27 Sep 1956 British
SIM, Jonathan Watson Director 2024-06-29 Oct 1972 British
Show 10 resigned officers
Name Role Appointed Resigned
MILLAR, Carola Secretary 2009-12-02
BARRON, Michael John Director 2018-08-20 2023-03-31
BRENNAN, Matthew Director 2024-03-28 2024-08-26
FOWLER, Stuart Anthony Director 1995-10-16
HALLEY, Douglas James Director 2017-05-29 2023-06-30
HENDERSON, Martin John Director 2013-10-24 2023-12-01
KITTOE, Nicholas Benedict Montagu Director 2012-09-03 2013-07-17
MILLAR, Robert Peter Wharton Director 2019-11-05
STRANG STEEL, Malcolm Graham Director 1994-10-12 2013-10-24
WAGNER, Mark Anthony Director 1992-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Valu-Trac Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2021-07-05

Filing timeline

Last 20 of 148 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-01-13 RESOLUTIONS Resolution
Date Type Category Description
2026-02-25 AA accounts Accounts with accounts type full
2025-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-04 AA accounts Accounts with accounts type full
2024-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-30 TM01 officers Termination director company with name termination date PDF
2024-07-09 CH01 officers Change person director company with change date PDF
2024-07-08 AP01 officers Appoint person director company with name date PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-02-17 AA accounts Accounts with accounts type full
2023-12-04 TM01 officers Termination director company with name termination date PDF
2023-10-18 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-17 AD01 address Change registered office address company with date old address new address PDF
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-06-02 AP01 officers Appoint person director company with name date PDF
2023-05-02 AP01 officers Appoint person director company with name date PDF
2023-04-03 AP01 officers Appoint person director company with name date PDF
2023-04-03 TM01 officers Termination director company with name termination date PDF
2023-02-16 AA accounts Accounts with accounts type full
2023-01-13 RESOLUTIONS resolution Resolution
2023-01-08 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-05-28 vs 2024-05-28

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