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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-22 (in 1y)

Last made up 2026-05-08

Watchouts

1 item

Cash

£7K

-30% vs 2023

Net assets

£182K

+5.8% highest in 3 filed years

Employees

7

0% vs 2023

Profit before tax

£150K

+2% highest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £750,000£1,035,000£1,073,000
Operating profit £147,000£145,000
Profit before tax £73,000£147,000£150,000
Net profit £59,000£118,000£117,000
Cash £3,000£10,000£7,000
Total assets less current liabilities £85,000£222,000£216,000
Net assets £85,000£172,000£182,000
Equity £85,000£208,000£310,000£218,000£172,000£182,000
Average employees 977
Wages £244,000£285,000£280,000

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 14.2%13.5%
Net margin 7.9%11.4%10.9%
Return on capital employed 66.2%67.1%
Gearing (liabilities / total assets) 58.8%58.0%
Current ratio 0.68x0.96x
Interest cover 49.00x145.00x

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
Reporting scope
Standalone (parent only)
Auditor
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
ABBEYFIELD VE LIMITED Corporate Secretary 1998-12-02
NELSON, Beverley Director 2014-12-05 Jan 1974 British
ABBEYFIELD VE LIMITED Corporate Director 1998-12-02
Show 13 resigned officers
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1996-05-02 1996-07-22
VISION EXPRESS (UK) LTD Corporate Secretary 1996-07-22 1998-12-02
ALLAN, Ranald George Director 2016-03-08 2025-08-18
HASSAN, Omar Director 2015-05-08 2017-09-30
HYDE, Philip Martin Director 2017-10-01 2025-08-18
LAWSON, Jonathan Mark Director 2017-10-01 2025-08-18
MUNRO, Kathryn Director 1996-07-22 2017-02-20
NOBLE, Stephen Mark Director 2013-07-09 2017-09-30
PETERS, Dawn Director 2014-12-05 2024-09-27
INSTANT COMPANIES LIMITED Corporate Nominee Director 1996-05-02 1996-07-22
LINKMEL VE LIMITED Corporate Director 2012-11-07 2013-07-11
SWIFT INCORPORATIONS LIMITED Corporate Nominee Director 1996-05-02 1996-07-22
VISION EXPRESS (UK) LTD Corporate Director 1996-07-22 1998-12-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Abbeyfield V.E. Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 120 total filings

Date Type Category Description
2026-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-08-22 TM01 officers Termination director company with name termination date PDF
2025-05-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-22 TM01 officers Termination director company with name termination date PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2024-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-26 AA accounts Accounts with accounts type full PDF
2023-07-13 AD02 address Change sail address company with old address new address PDF
2023-07-12 AD03 address Move registers to sail company with new address PDF
2023-07-12 AD04 address Move registers to registered office company with new address PDF
2023-05-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-12-27 AA accounts Accounts with accounts type full PDF
2022-08-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-25 AA accounts Accounts with accounts type full PDF
2022-03-16 DISS40 gazette Gazette filings brought up to date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

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