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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-02-15 (in 9mo)

Last made up 2026-02-01

Watchouts

None on the register

Cash

£2M

+21.1% vs 2023

Net assets

£64M

-1.1% vs 2023

Employees

Average over period

Profit before tax

£32M

+0.3% vs 2023

Name history

Renamed 1 time since incorporation

  1. OTC DIRECT LIMITED 1996-04-04 → present
  2. TRUSHELFCO (NO.2139) LIMITED 1995-10-27 → 1996-04-04

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £537,700,000£561,200,000
Operating profit £30,800,000£30,000,000
Profit before tax £32,200,000£32,300,000
Net profit £24,800,000£24,300,000
Cash £1,900,000£2,300,000
Total assets less current liabilities £67,400,000£65,900,000
Net assets £64,200,000£63,500,000
Equity £64,200,000£63,500,000
Average employees
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 2023-09-302024-09-30
Operating margin 5.7%5.3%
Net margin 4.6%4.3%
Return on capital employed 45.7%45.5%
Gearing (liabilities / total assets) 52.4%56.7%
Current ratio 1.91x1.75x
Interest cover 308.00x150.00x

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 §1A
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has net current assets, generates positive cash flows and expects this to continue in future periods. Therefore the Directors have assessed that there is no material uncertainty surrounding the going concern of the entity. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

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

People

4 active · 29 resigned

Name Role Appointed Born Nationality
ZACHARIOU, Elena Secretary 2026-01-16
GORSUCH, Richard Director 2023-02-01 Feb 1970 British
JEREMIASSE, Johannes Diederik Director 2024-01-22 Jun 1979 Dutch
PATEL, Sachiv Director 2023-09-01 Sep 1984 British
Show 29 resigned officers
Name Role Appointed Resigned
CARPENTER, Gillian Marie Secretary 2000-03-24 2001-06-27
GOODENOUGH, Adrian John Secretary 1996-03-26 2001-06-27
MASSART, Lucie Charlotte Secretary 2018-06-15 2026-01-16
STANDISH, Frank Secretary 2008-04-18 2018-06-15
AU COSEC LIMITED Corporate Secretary 2001-06-27 2008-04-18
TRUSEC LIMITED Corporate Nominee Secretary 1995-10-27 1996-03-26
BARKWILL, Heather Director 2006-01-01 2018-03-01
COOPER, Geoffrey Ian Director 1996-03-26 2004-07-29
DE POMMEREAU, Guillaume Louis, Ignale, Marie Director 2013-06-18 2013-09-30
DEPAU, Alexandro Director 2018-12-07 2019-04-05
DONOVAN, John Joseph Director 1996-06-26 2013-06-04
EPPS, Nicholas John Director 2006-01-01 2007-07-02
ETHERINGTON, Christopher Director 2001-12-13 2003-03-31
EVANS, Marie Louise Director 2019-04-04 2023-09-01
FAIRWEATHER, George Rollo Director 2004-07-29 2004-08-25
FOREMAN, Anthony David Director 1996-03-26 2018-12-21
FORSTER JONES, Paul Director 2007-07-02 2009-03-31
GUERRA, Juan Jose Ricardo Director 2013-08-20 2017-03-31
HARRIS, Jeffery Francis Director 1996-03-26 2003-04-09
HEBBLETHWAITE, Peter Director 2004-03-01 2004-12-06
KER, Alan Graeme Director 2005-03-14 2008-02-29
PEREZ FRANCES, Carlos Sebastian Director 2022-02-01 2024-02-01
REEVE, Robert Arthur Nominee Director 1995-10-27 1996-03-26
RIVAS, Pablo Cortes Director 2013-09-30 2024-11-14
ROWE, Drusilla Charlotte Jane Nominee Director 1995-10-27 1996-03-26
TASSONE, Gianluigi Sergio Director 2019-04-08 2023-01-31
TASSONE, Gianluigi Sergio Director 2018-03-01 2018-04-30
TOOBY, David Charles Director 2019-04-04 2024-11-14
WORBOYS, Andrew Greville Director 2001-12-13 2010-04-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ah Uk Holdco 1 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-04-22 Active
Alliance Boots Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2020-04-22

Filing timeline

Last 20 of 176 total filings

Date Type Category Description
2026-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-26 TM02 officers Termination secretary company with name termination date PDF
2026-01-23 AP03 officers Appoint person secretary company with name date PDF
2025-06-02 AA accounts Accounts with accounts type full
2025-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-27 CH01 officers Change person director company with change date PDF
2024-11-25 TM01 officers Termination director company with name termination date PDF
2024-11-25 TM01 officers Termination director company with name termination date PDF
2024-09-23 CH01 officers Change person director company with change date PDF
2024-06-13 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-30 AA accounts Accounts with accounts type full
2024-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-12 TM01 officers Termination director company with name termination date PDF
2024-01-22 AP01 officers Appoint person director company with name date PDF
2023-09-01 AP01 officers Appoint person director company with name date PDF
2023-09-01 TM01 officers Termination director company with name termination date PDF
2023-07-08 AA accounts Accounts with accounts type full
2023-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-06 AP01 officers Appoint person director company with name date PDF
2023-02-03 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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 2024-09-30 vs 2023-09-30

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

Official Companies House page