Cash

£844K

-18.9% vs 2024

Net assets

£9M

-0.7% vs 2024

Employees

130

-7.1% vs 2024

Profit before tax

£338K

-68.7% vs 2024

Profile

Company number
03484561
Status
Active
Incorporation
1997-12-22
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
52212
Hubs
UK Logistics & Mobility

Net assets

7-year trend · vs UK Logistics & Mobility median

£0£5m£10m2019202020212022202320242025
RAILSCAPE LIMITED

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £1,079,109£338,126
Net profit £1,126,739£355,939
Cash £1,040,346£843,743
Total assets less current liabilities £9,629,756£9,503,876
Net assets £8,938,157£8,879,096
Equity £1,873,702£2,800,031£5,411,880£7,200,534£8,246,418£8,938,157£8,879,096
Average employees 140130
Wages £4,663,918£4,345,595

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
Rickard Luckin Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of signing these financial statements. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

4 active · 6 resigned

Name Role Appointed Born Nationality
BRENNAN, James Director 2020-10-22 Jun 1991 British
HAYES, Michael George Director 1997-12-22 Jan 1966 British
MAJOR, Stephanie Deborah Director 2020-10-22 Jan 1989 British
PHIPPS, James John Director 2020-12-23 Feb 1975 British
Show 6 resigned officers
Name Role Appointed Resigned
HAYES, Catherine Secretary 2009-02-26 2026-01-19
HAYES, Julie Ann Secretary 1997-12-22 2009-02-26
KEY LEGAL SERVICES (SECRETARIAL) LIMITED Corporate Nominee Secretary 1997-12-22 1997-12-22
NICHOLLS, Colin Director 2006-02-27 2016-04-27
PHIPPS, James John Director 2009-04-01 2016-04-27
KEY LEGAL SERVICES (NOMINEES) LIMITED Corporate Nominee Director 1997-12-22 1997-12-22

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 98 total filings

Date Type Category Description
2026-02-10 CS01 confirmation-statement confirmation statement with updates
2026-01-21 TM02 officers termination secretary company with name termination date
2025-12-23 AA accounts accounts with accounts type full
2025-02-14 CS01 confirmation-statement confirmation statement with updates
2024-12-20 AA accounts accounts with accounts type full
2024-02-16 CS01 confirmation-statement confirmation statement with updates
2024-02-09 PSC05 persons-with-significant-control change to a person with significant control
2023-12-21 AA accounts accounts with accounts type full
2023-02-21 CS01 confirmation-statement confirmation statement with updates
2022-12-30 AA accounts accounts with accounts type full
2022-03-17 CS01 confirmation-statement confirmation statement with updates
2021-11-17 AA accounts accounts with accounts type full
2021-06-23 RESOLUTIONS resolution resolution
2021-06-23 MA incorporation memorandum articles
2021-03-18 PSC05 persons-with-significant-control change to a person with significant control
2021-03-18 CH03 officers change person secretary company with change date
2021-03-18 CS01 confirmation-statement confirmation statement with updates
2020-12-23 AP01 officers appoint person director company with name date
2020-12-11 AD01 address change registered office address company with date old address new address
2020-10-27 AP01 officers appoint person director company with name date

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

6.70

SAFE

Altman Z″

  • Working capital / Total assets 0.599 × 6.56 = +3.93
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.034 × 6.72 = +0.23
  • Book equity / Total liabilities 2.424 × 1.05 = +2.55

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.

Official Companies House page