Cash

£27K

+466.9% vs 2021

Net assets

-£950K

-19.2% vs 2021

Employees

76

-16.5% vs 2021

Profit before tax

-£186K

+83.8% vs 2021

Profile

Company number
03290006
Status
Active
Incorporation
1996-12-10
Last accounts made up
2023-12-31
Account category
FULL
Primary SIC
49319
Hubs
UK Logistics & Mobility

Net assets

3-year trend · vs UK Logistics & Mobility median

£0£1£1202120212022
BATH BUS COMPANY LIMITED

Accounts

3-year trend · latest 2022-12-31

Metric Trend 2021-01-012021-12-312022-12-31
Turnover £2,419,922£3,970,976
Operating profit -£1,057,669-£59,068
Profit before tax -£1,153,850-£186,368
Net profit -£1,151,395-£186,368
Cash £4,770£27,040
Total assets less current liabilities £755,908£398,681
Net assets -£796,791-£950,029
Equity £363,362-£796,791-£950,029
Average employees 9176
Wages £1,773,941£1,960,933

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 101
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adapt the going concem basis in preparing the financial statements. The Company parent undertaking RATP Dev UK Limited, has given assurance to continue to provide support to the Company for at least twelve months subsequent to the sign off date of this report.”

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 · 31 resigned

Name Role Appointed Born Nationality
BROWN, Colin Director 2025-12-10 Feb 1968 British
CLARINGBOLD, Douglas Bryan Director 2025-12-10 Aug 1968 British
MCINNES, James Robert Director 2025-12-10 May 1984 British
Show 31 resigned officers
Name Role Appointed Resigned
BROMLEY, Robert John Secretary 1997-01-10 2004-06-04
LONGLEY, Brian Edward Secretary 2004-06-04 2011-02-28
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 1996-12-10 1997-01-10
ATKINS, Colin Anthony John Director 2014-10-01 2017-03-14
BOIS, Ronan Director 2014-09-29 2020-02-24
BROMLEY, Robert John Director 1997-01-10 2004-06-04
BROOKING, Gavin James Director 2023-05-04 2025-12-10
BULMER, Maurice Raymond Director 2015-12-31 2017-03-14
CARNIEL, Cyril Hervé Director 2011-02-28 2011-03-19
CASLING, Richard Charles Director 2013-09-23 2015-12-31
CURTIS, Martin Simon Director 1997-01-10 2021-02-01
FIELD, Alan Christopher Director 1997-05-20 2001-12-31
FIELD, Collin Paul Brougham Director 2011-04-01 2018-05-11
FIELD, Collin Paul Brougham Director 2002-01-01 2004-06-04
GOODBOURN, Howard Charles Director 2016-07-04 2019-05-10
HERLINGSHAW, Andrew Director 2020-08-24 2022-04-30
HORLER, Kenneth Director 1997-01-10 2000-04-03
JACKSON, Timothy David Wyse Director 2014-05-09 2014-09-30
LONGLEY, Brian Edward Director 2004-06-04 2011-02-28
LOTT, Derek Alfred Director 2012-04-27 2014-09-30
MASSON, Arnaud Max Director 2020-02-24 2025-12-10
MATHER, Darren Eric Director 2020-08-24 2023-03-31
MATTHEWS, David Paul Director 2011-03-19 2012-04-16
NEWMAN, Peter Ivor Director 2004-06-04 2011-02-28
NEWMAN, Ross Christopher Director 2004-06-04 2011-02-28
NEWMAN, Stephen Phillip Director 2004-06-04 2011-02-28
NEYLON, Darren Lee Director 2017-03-14 2018-02-16
TAZEWELL, Keith John Director 2002-01-01 2003-03-31
WALKER, Michael, Dr Director 1998-01-28 2003-04-17
WHITE, Derek Director 2021-02-01 2025-12-09
COMPANY DIRECTORS LIMITED Corporate Nominee Director 1996-12-10 1997-01-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
First Bus Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-12-10 Active
Ratp Dev Uk Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2025-12-10

Filing timeline

Last 20 of 208 total filings

Date Type Category Description
2026-04-09 RP01CS01 confirmation-statement replacement filing of confirmation statement with made up date
2026-02-09 AD01 address change registered office address company with date old address new address
2026-02-06 CS01 confirmation-statement confirmation statement with no updates
2026-01-09 CH01 officers change person director company with change date
2025-12-23 PSC02 persons-with-significant-control notification of a person with significant control
2025-12-23 PSC07 persons-with-significant-control cessation of a person with significant control
2025-12-16 RESOLUTIONS resolution resolution
2025-12-16 AP01 officers appoint person director company with name date
2025-12-16 AP01 officers appoint person director company with name date
2025-12-16 AP01 officers appoint person director company with name date
2025-12-16 TM01 officers termination director company with name termination date
2025-12-16 TM01 officers termination director company with name termination date
2025-12-10 TM01 officers termination director company with name termination date
2025-12-10 SH01 capital capital allotment shares
2025-09-29 CS01 confirmation-statement confirmation statement with no updates
2025-04-24 AA accounts accounts with accounts type full
2024-10-02 CS01 confirmation-statement confirmation statement with no updates
2024-03-14 AD01 address change registered office address company with date old address new address
2024-03-06 AA accounts accounts with accounts type full
2024-02-21 AD01 address change registered office address company with date old address new address

Credit score

Altman Z″ (private-firm) · reference 2022-12-31

-5.17

DISTRESS

Altman Z″

  • Working capital / Total assets -0.742 × 6.56 = -4.86
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.015 × 6.72 = -0.10
  • Book equity / Total liabilities -0.193 × 1.05 = -0.20

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

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