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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-06 (in 8mo)

Last made up 2025-12-23

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£82M

+4.3% vs 2023

Employees

0

Average over period

Profit before tax

£4M

+16.5% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £4,952,000£4,914,000
Operating profit £2,256,000£2,487,000
Profit before tax £3,729,000£4,343,000
Net profit £2,893,000£3,393,000
Cash
Total assets less current liabilities £86,258,000£89,551,000
Net assets £78,318,000£81,711,000
Equity £78,318,000£81,711,000
Average employees 00
Wages

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 45.6%50.6%
Net margin 58.4%69.0%
Return on capital employed 2.6%2.8%
Current ratio 31.32x20.94x
Interest cover 86.77x95.65x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on a going concern basis as the cash pool agreement states that the company will have full and immediate access to its pooled cash balances with ATCO to settle its liabilities as they fall due. The company will also continue to operate for the foreseeable future.”

Group structure

  1. M40 TRAINS LIMITED · parent
    1. The Chiltern Railway Company Limited 100% · UK · operation of passenger railway services

Significant events

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

People

3 active · 42 resigned

Name Role Appointed Born Nationality
FURLONG, Amanda Director 2012-01-01 May 1975 British
SCOTT, Alexis James Director 2017-03-03 Mar 1983 British
TAYLOR, Jonathan James Director 2021-10-14 Jul 1977 British
Show 42 resigned officers
Name Role Appointed Resigned
BECKETT, Mark Andrew Secretary 1996-07-21 1999-03-09
DAVIES, William Giles Russell Secretary 2008-03-31 2014-04-01
EDWARDS, Lorna Secretary 2014-04-01 2020-06-12
FEATHERSTONE, Derek William Secretary 1999-03-09 1999-11-01
MILLER, Roger Keith Secretary 2007-03-23 2008-03-31
MILLER, Roger Keith Secretary 1999-11-01 2002-04-12
SHELL, Peter Geoffrey Secretary 2002-04-12 2007-03-23
MITRE SECRETARIES LIMITED Corporate Nominee Secretary 1994-12-23 1999-08-24
ALEXANDER, Mark Charles Hugh Orkell Director 2004-03-15 2006-07-27
ALLAN, Richard Graham Director 2020-10-05 2021-10-14
ALLEN, Anthony Douglas Director 1995-03-31 2012-08-26
BECKETT, Mark Director 1999-03-09 2006-10-16
BRIGHOUSE, Robert William Director 2006-07-27 2015-12-18
CHANEY, Alan Robert Director 1996-07-21 2008-02-26
DAVIES, William Giles Russell Director 2002-09-12 2005-02-10
DJAZIRIAN, Christoph Director 2008-04-16 2010-12-31
EDGINGTON, Owen Ernest Director 1995-03-31 1999-03-09
EWER, Adrian James Henry Director 1999-03-09 2000-07-03
FRIEND, Andrew Erskine Director 2000-04-01 2006-07-27
HEWITT, Mary Elisabeth Courtney Director 2020-01-01 2020-10-05
HOLLAND, Robert William Director 2012-01-01 2013-01-01
HOMBURG, Ulrich Director 2008-03-31 2009-09-10
JAMES, Caroline Lindsay Director 1995-03-31 1996-03-19
JOHNSON, Richard Aubrey Director 2019-07-15 2021-10-14
MEDLICOTT, Michael Geoffrey Director 2006-07-27 2008-01-21
MORRIS, James Richard Samuel, Sir Director 1995-11-07 2003-04-07
MURPHY, Stephen John Director 2008-03-31 2014-03-24
NAGEL, Karsten Director 2008-03-31 2010-12-31
NELSON, John Graeme Director 1998-07-02 2006-07-27
PENNEY, David James Director 2015-11-25 2019-12-31
POTTS, Derek Director 2002-03-28 2006-07-27
PROCTOR, Catherine Edwina Director 2006-07-27 2007-07-31
PROCTOR, Steven Director 2007-07-09 2008-03-31
REEVES, Barbara Nominee Director 1994-12-23 1995-03-31
RIMMER, Duncan Thomas Director 2012-05-21 2016-10-04
RUDHART, Manfred, Dr Director 2008-03-31 2010-12-31
SENNHENN, Frank Director 2008-03-31 2010-12-31
SHOOTER, Adrian Director 1995-03-31 2011-12-19
THATER, Dirk Director 2008-03-31 2010-12-31
TURNER, Alexander Mckenzie Director 1995-03-31 1999-03-09
WELLS, Ian Joseph Director 2000-04-01 2003-12-30
WINDMILL, Robert John Nominee Director 1994-12-23 1995-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Arriva Trains Holdings Limited Corporate entity Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 235 total filings

Date Type Category Description
2025-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-14 MA incorporation Memorandum articles
2025-10-10 RESOLUTIONS resolution Resolution
2025-10-03 AA accounts Accounts with accounts type full
2025-10-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AA accounts Accounts with accounts type full
2024-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-28 AA accounts Accounts with accounts type full
2023-06-15 AA accounts Accounts with accounts type full
2022-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-20 TM01 officers Termination director company with name termination date PDF
2021-10-19 TM01 officers Termination director company with name termination date PDF
2021-10-18 AP01 officers Appoint person director company with name date PDF
2021-10-12 AA accounts Accounts with accounts type full
2021-01-12 AA accounts Accounts with accounts type full
2020-12-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-06 AP01 officers Appoint person director company with name date PDF
2020-10-05 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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

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