Cash

£3M

-25.5% vs 2024

Net assets

£975K

-8.5% vs 2024

Employees

45

-2.2% vs 2024

Profit before tax

£1M

-8.9% vs 2024

Profile

Company number
03131583
Status
Active
Incorporation
1995-11-28
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52290
Hubs
UK Logistics & Mobility

Profit before tax

3-year trend · vs UK Logistics & Mobility median

£0£1m£2m202320242025
S.T.I. (U.K.) LIMITED

Accounts

3-year trend · latest 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31
Turnover
Operating profit
Profit before tax £1,406,000£1,411,209£1,285,331
Net profit £1,072,000£1,055,917£963,998
Cash £6,133,000£4,196,832£3,126,215
Total assets less current liabilities £1,082,000£1,065,918£974,849
Net assets
Equity £1,082,000£1,065,918£974,849
Average employees 444645
Wages £1,858,000£2,061,546£2,067,268

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors believe that preparing the financial statements on the going concern basis is appropriate due to the Company's abilities to meet its day-to-day working capital requirements. The Company's forecasts and projections, taking account of reasonably possible changes in trading performance show that the Company would be able to operate within the level of its current facilities. The Directors have a reasonable expectation that the Company has access to adequate resources to continue in operational existence for the foreseeable future.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 34 resigned

Name Role Appointed Born Nationality
WHITE, Christina Secretary 2020-06-20
HENRY, Pierre Director 2013-05-01 Jul 1961 British
MOYER, Bertrand Gérard Director 2026-02-10 May 1973 French
Show 34 resigned officers
Name Role Appointed Resigned
BROWN, Kenneth James Secretary 2005-04-25 2005-06-27
BURTON, Denise Patricia Secretary 1997-11-27 2000-08-31
CHESHIRE, Alan Secretary 1995-11-28 1997-11-27
SMITH, Peter Secretary 2009-08-10 2010-11-05
SMITH, Raymond Secretary 2010-11-05 2020-06-19
WILBRAHAM, Simon Nicholas Secretary 2003-09-30 2005-04-25
WOODMORE, Michael Brian Secretary 2000-08-31 2003-09-30
DENTONS SECRETARIES LIMITED Corporate Secretary 2010-11-05 2021-03-09
HALLMARK SECRETARIES LIMITED Corporate Nominee Secretary 1995-11-28 1995-11-28
TRUSEC LIMITED Corporate Nominee Secretary 2005-06-24 2010-10-31
BROWN, Kenneth James Director 2005-04-25 2010-11-05
BURTON, Denise Patricia Director 1999-07-12 2000-02-08
CHESHIRE, Alan Director 1996-09-17 1999-05-31
CLARKE, Jonathan Michael Rushton Director 2004-06-30 2005-04-25
COGGINS, John Joseph Director 2005-04-25 2010-11-05
DUNCAN, Ian Alexander Director 1998-02-13 1999-07-12
EARL, Keith Director 2010-11-05 2013-01-31
HOLDCROFT, Kathleen Marie Director 2000-02-08 2005-05-27
HOTCHIN, Nicola Joanne Director 2004-04-16 2004-06-30
HUMPHREY, Paul Director 2002-12-02 2005-04-25
KELLY, Timothy Geoffrey Director 2003-09-15 2005-04-25
MAGUIRE, Brian Director 1995-11-28 1997-10-03
MARCHANT, Richard Norman Director 1997-11-27 2000-08-31
MCGARVIE, Donald Paul Director 2005-04-25 2010-11-05
MURPHY, Thomas Jerome Peter Director 2005-04-19 2005-04-25
OAKLEY, Christopher Richard Director 2000-02-08 2005-04-25
RUDDICK, Ian William Director 2000-08-31 2002-03-31
SANDERS, Alan Benjamin Director 1995-11-28 1996-07-14
SCHUETTKE, Kai Director 2015-09-29 2026-02-10
SCHURCH, Michael John Director 2001-08-01 2004-06-30
SUMMERLIN, John Michael Director 2004-06-30 2005-04-25
VOSKUHLER, Peter Director 2010-11-05 2015-09-29
WOODMORE, Michael Brian Director 2000-08-22 2004-04-16
HALLMARK REGISTRARS LIMITED Corporate Nominee Director 1995-11-28 1995-11-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Smyth 2021 Descendants Gs Trust U/A/D 05-03-2021 Corporate entity Shares 50–75% 2021-04-01 Active
Russell Smyth Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 195 total filings

Date Type Category Description
2026-05-08 AA accounts accounts with accounts type full
2026-03-02 CS01 confirmation-statement confirmation statement with no updates
2026-02-27 AP01 officers appoint person director company with name date
2026-02-19 TM01 officers termination director company with name termination date
2025-06-26 AA accounts accounts with accounts type full
2025-03-14 CS01 confirmation-statement confirmation statement with no updates
2024-06-20 AD02 address change sail address company with old address new address
2024-05-07 AA accounts accounts with accounts type full
2024-04-15 CS01 confirmation-statement confirmation statement with no updates
2024-04-15 PSC02 persons-with-significant-control notification of a person with significant control
2023-10-30 AA accounts accounts with accounts type full
2023-03-01 CS01 confirmation-statement confirmation statement with no updates
2022-10-10 AA accounts accounts with accounts type full
2022-04-25 CS01 confirmation-statement confirmation statement with no updates
2021-10-03 AA accounts accounts with accounts type full
2021-03-18 TM02 officers termination secretary company with name termination date
2021-03-09 CS01 confirmation-statement confirmation statement with no updates
2020-10-09 AA accounts accounts with accounts type full
2020-07-17 TM02 officers termination secretary company with name termination date
2020-07-17 AP03 officers appoint person secretary company with name date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page