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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-08-14 (in 3mo)

Last made up 2025-07-31

Watchouts

None on the register

Cash

£1M

Latest balance sheet

Net assets

£185M

+3,593.4% vs 2024

Employees

0

Average over period

Profit before tax

£178M

+362.1% vs 2024

Name history

Renamed 1 time since incorporation

  1. D&T CONSULTING HOLDINGS LIMITED 1997-04-01 → present
  2. TRUSHELFCO (NO.2216) LIMITED 1997-01-31 → 1997-04-01

Accounts

2-year trend · latest reflected 2025-05-31

Metric Trend 2024-05-312025-05-31
Turnover
Operating profit
Profit before tax £38,600,000£178,375,000
Net profit £38,600,000£177,531,000
Cash £1,375,000
Total assets less current liabilities £5,010,000£185,041,000
Net assets £5,010,000£185,041,000
Equity £5,010,000£185,041,000
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 2024-05-312025-05-31
Gearing (liabilities / total assets) 0.0%0.5%
Current ratio 4.89x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Deloitte LLP has provided the company with a parental support letter, confirming its willingness to continue providing financial support for a minimum period of 12 months from the date the financial statements are authorised for issue. This support is intended to ensure the company remains able to meet its obligations as they fall due. In light of this parental support, the Directors have a reasonable expectation, at the time of approving the financial statements, that the Company will continue in operational existence for at least the next 12 months. A 12-month going concern period has been determined for the Company to align with the duration of the parental support letter and the going concern assessment period of Deloitte LLP, upon which the Company relies for support. Accordingly, the going concern basis has been adopted in preparing the financial statements.”

Group structure

  1. D&T CONSULTING HOLDINGS LIMITED · parent
    1. Deloitte MCS Limited 100% · UK
    2. ACNE AB 100% · Sweden
    3. ACNE Advertising AB 100% · Sweden
    4. ACNE Film AB 100% · Sweden
    5. ACNE Photography AB 100% · Sweden
    6. ACNE Production Limited 100% · UK · currently in liquidation
    7. Etain Limited 100% · Northern Ireland · currently in liquidation
    8. Market Gravity Limited 100% · UK
    9. Monitor Company Europe 100% · UK
    10. Monitor Company UK Limited 100% · UK
    11. Deloitte MCS AB 0% · Sweden
    12. Monitor Deloitte Limited 100% · UK

Significant events

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

People

4 active · 20 resigned

Name Role Appointed Born Nationality
STONECUTTER LIMITED Corporate Secretary 2001-05-31
BYGRAVE, Heather Alison Director 2023-06-01 Jun 1972 English
MILLS, Philip David Director 2023-06-01 Jul 1967 British
WESTON, Stephen George Director 2023-06-01 Nov 1966 British
Show 20 resigned officers
Name Role Appointed Resigned
CAINES, Brian William Secretary 1997-03-26 2001-05-31
TRUSEC LIMITED Corporate Nominee Secretary 1997-01-31 1997-03-26
BUNTING, Glyn Director 2015-06-01 2023-06-01
CAINES, Brian William Director 1997-03-26 1997-03-27
CONNOLLY, John Patrick Director 1997-03-27 2011-05-31
COUNSELL, Stuart Robin Director 2005-12-21 2011-06-30
EVERETT, John Ellis Director 1997-03-27 2005-05-31
GRIGGS, Stephen Director 2020-10-01 2023-06-01
GRIGGS, Stephen Director 2011-06-01 2015-05-31
MUSGRAVE, Christopher Francis Director 1997-03-26 1997-03-27
NOON, David Allan Director 2019-06-01 2020-10-01
POMEROY, Brian Walter, Sir Director 1997-03-27 1999-06-16
ROBINSON, Paul Anthony Director 2015-06-01 2019-05-31
ROQUES, David John Seymour Director 1997-03-27 1999-01-05
ROWE, Drusilla Charlotte Jane Nominee Director 1997-01-31 1997-03-26
SHAWYER, Peter Michael Director 1999-01-05 2004-09-23
SPROUL, David Director 2005-12-21 2015-05-31
WARBURTON, Robert William Director 2006-09-29 2011-10-31
WARD, Donna Louise Director 2015-06-01 2023-06-01
ZUERCHER, Eleanor Jane Nominee Director 1997-01-31 1997-03-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Deloitte Llp Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-05-24 Active

Filing timeline

Last 20 of 152 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-11-04 RESOLUTIONS Resolution
Date Type Category Description
2025-12-21 AA accounts Accounts with accounts type full
2025-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-11 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date
2025-01-21 AA accounts Accounts with accounts type full
2024-11-07 SH01 capital Capital allotment shares PDF
2024-11-04 RESOLUTIONS resolution Resolution
2024-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-19 AA accounts Accounts with accounts type full
2023-07-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-07-06 TM01 officers Termination director company with name termination date PDF
2023-07-04 TM01 officers Termination director company with name termination date PDF
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-07-03 AP01 officers Appoint person director company with name date PDF
2023-06-30 AP01 officers Appoint person director company with name date PDF
2023-06-28 AP01 officers Appoint person director company with name date PDF
2023-01-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-12 AA accounts Accounts with accounts type full
2022-09-05 CH04 officers Change corporate secretary company with change date PDF
2022-06-06 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31

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