ACTIA (UK) LIMITED

• ◆

  Audit opinion: Qualified

  Latest auditor's report carried a non-clean opinion.

1. ACTIA (UK) LIMITED 1994-04-05 → present
2. BAYSEND LIMITED 1994-03-21 → 1994-04-05

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

Crowe U.K. LLP

Audit opinion

Qualified

Going concern

Affirmed

“The directors have not identified any material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern. Accordingly, the directors believe it is appropriate to prepare the annual financial statements on the going concern basis.”

Significant events

• “During the year the Company's turnover decreased by 23.9% from £5,660,634 in 2024 to £4,308,584 in 2025.”
• “The decrease in turnover was primarily due to reduced business with key customers. Bus and coach customers have lost market share to overseas competitors, with one OEM closing its UK manufacturing facility. In addition, a truck customer has ceased vehicle production for the US market, which significantly impacted Actia (UK), as this market represented the majority of our sales with this OEM.”
• “To mitigate these impacts, several new products are being introduced in 2026 and efforts are underway to secure new customers. However, the benefits of these initiatives are not expected to be realised until 2027. As a result, sales in 2026 are forecast to remain in line with 2025.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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

  -23.9%

  £5,660,634 → £4,308,584

• Cash

  -21.2%

  £2,586,758 → £2,037,527

• Net assets

  -14.1%

  £2,626,771 → £2,256,679

• Employees

  -4.3%

  23 → 22

• Operating profit

  -88.3%

  £830,511 → £96,985

• Profit before tax

  -84.5%

  £864,111 → £133,782

• Wages

  -3.1%

  £1,149,612 → £1,114,081

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