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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-15 (this month)

Last made up 2025-05-01

Watchouts

None on the register

Cash

£257K

-98.4% vs 2023

Net assets

-£63M

+20% vs 2023

Employees

0

Average over period

Profit before tax

-£15M

-136.4% vs 2023

Name history

Renamed 2 times since incorporation

  1. GARRETT THERMAL SYSTEMS LIMITED 2003-10-01 → present
  2. SERCK HEAT TRANSFER LIMITED 1997-09-04 → 2003-10-01
  3. SHT 1997-08-27 → 1997-09-04

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£3,881,000-£12,523,000
Profit before tax -£6,469,000-£15,291,000
Net profit -£6,469,000-£15,291,000
Cash £16,111,000£257,000
Total assets less current liabilities -£78,110,000-£62,519,000
Net assets -£78,110,000-£62,519,000
Equity -£78,110,000-£62,519,000
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 2023-12-312024-12-31
Return on capital employed 5.0%20.0%
Gearing (liabilities / total assets) 122.5%117.7%
Current ratio 0.43x0.47x
Interest cover -0.31x-0.91x

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

“The director has a reasonable expectation that the company has adequate resources, including support from Honeywell International Inc. to continue in operational existence for the foreseeable future being a period of at least 12 months from the date of signing these financial statements.”

Group structure

  1. GARRETT THERMAL SYSTEMS LIMITED · parent
    1. Xtralis Global Unlimited Company 99% · Ireland · Safety solutions
    2. Xtralis International Holdings Limited 100% · Bahamas · Holding company
    3. Xtralis Technologies Ltd 100% · Bahamas · Intellectual property
    4. Xtralis Holdings UK Limited 100% · United Kingdom · Holding company
    5. Xtralis (UK) Limited 100% · United Kingdom · Security services
    6. Xtralis Security Holdings Limited 100% · United Kingdom · Holding company
    7. Xtralis US Global Holdings LLC 100% · United States · Holding company
    8. Xtralis Pty Ltd 100% · Australia · Logistics and R&D services

Significant events

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

People

1 active · 39 resigned

Name Role Appointed Born Nationality
MOUNZEO, Lazare Director 2024-08-19 Sep 1967 French
Show 39 resigned officers
Name Role Appointed Resigned
ATTWOOD, Michael Peter Secretary 1999-04-30 2000-05-09
DUGAN, Ian Robert Secretary 2000-05-09 2000-09-04
ROGNEFLATEN, Kjersti Secretary 2000-09-04 2001-10-08
TAYLOR, Nigel Keith Secretary 1997-08-27 1999-04-30
EPS SECRETARIES LIMITED Corporate Secretary 2001-10-08 2008-06-30
SISEC LIMITED Corporate Secretary 2008-06-30 2016-01-29
AMELIO, William Joseph Director 2000-05-09 2000-07-08
ATTWOOD, Michael Peter Director 1999-01-28 2000-05-09
BALTUS, Richard Alexander Director 2006-02-20 2007-09-05
CARTER, Susan Kay Director 2001-10-30 2002-03-15
DUFFY, Patrick Joseph Director 2005-02-20 2006-02-20
DUFFY, Patrick Joseph Director 2002-03-22 2005-02-20
DUGAN, Ian Robert Director 1997-09-03 2001-03-30
DUNN, Jennifer Maike Director 2020-09-25 2022-07-15
DURSUN, Olga Director 2024-09-19 2024-12-15
DURSUN, Olga Director 2020-02-21 2024-08-19
EDEN, Stuart David Director 1997-09-03 2000-05-09
ERKILIC, Mehmet Director 2016-12-12 2018-01-31
HOGAN, Richard Director 2008-10-31 2018-09-30
HOGAN, Richard Director 2008-10-23 2008-10-23
ISMAIL, Alexandre Rohal Director 2003-09-01 2007-09-05
KLIMENTOVA, Dagmar Director 2018-09-30 2020-02-21
KNEIPP, James Russell Director 2006-02-20 2007-10-01
MOLZAHN, Sven Eric Director 2007-11-01 2008-11-24
NORRIS, David William Director 2006-06-26 2008-10-31
NORRIS, David William Director 2002-02-01 2004-07-02
OPHELE, Olivier Director 2008-11-24 2013-03-28
PAYNE, Mark Joseph Director 2001-10-05 2005-12-31
ROGNEFLATEN, Kjersti Director 2000-09-04 2002-04-12
SCHRADY, Peter Hilt Director 2000-05-09 2000-07-01
SNIJDERS, Lambert Walterus Maria Director 2001-10-30 2003-08-31
TAYLOR, Nigel Keith Director 1997-08-27 1999-06-03
TEED, Christopher Andrew Director 1997-08-27 2000-05-09
TOWERS, John Director 1998-01-22 2000-05-09
TOZIER, Scott Allen Director 2006-02-20 2007-11-01
TREANOR, Sharon Director 2018-09-30 2020-09-25
VICKERSTAFF, James Ryalls Director 2013-04-01 2018-09-30
WOOLLEY, David John Director 1997-09-03 2000-05-09
WRIGHT, Simon Director 2004-07-02 2006-02-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Honeywell Group Holding Uk Ii Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 189 total filings

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

  • 2025-10-20 RESOLUTIONS Resolution
Date Type Category Description
2025-10-20 RESOLUTIONS resolution Resolution
2025-10-16 SH01 capital Capital allotment shares PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-08-14 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2025-07-25 SH01 capital Capital allotment shares PDF
2025-05-14 CS01 confirmation-statement Confirmation statement with no updates
2024-12-17 TM01 officers Termination director company with name termination date PDF
2024-10-23 AA accounts Accounts with accounts type full
2024-09-20 AP01 officers Appoint person director company with name date PDF
2024-08-20 TM01 officers Termination director company with name termination date PDF
2024-08-20 AP01 officers Appoint person director company with name date PDF
2024-05-03 CH01 officers Change person director company with change date PDF
2024-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 AA accounts Accounts with accounts type full
2023-06-16 CH01 officers Change person director company with change date PDF
2023-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-01 CH01 officers Change person director company with change date PDF
2022-09-21 AA accounts Accounts with accounts type full
2022-08-23 TM01 officers Termination director company with name termination date PDF
2022-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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