SSI SERVICES (UK) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-16 (in 10mo)
Last made up 2026-03-02
Watchouts
None on the register
Cash
£3K
-99.9% vs 2024
Net assets
£37M
+4% vs 2024
Employees
19
0% vs 2024
Profit before tax
£2M
0% vs 2024
Name history
Renamed 5 times since incorporation
- SSI SERVICES (UK) LIMITED 2011-11-11 → present
- SOUTH STAFFORDSHIRE INFRASTRUCTURE SERVICES LIMITED 2011-04-05 → 2011-11-11
- SOUTH STAFFORDSHIRE WATER & WASTEWATER SERVICES LIMITED 2010-03-18 → 2011-04-05
- SOUTH STAFFORDSHIRE WATER & WASTE WATER SERVICES LIMITED 2005-04-21 → 2010-03-18
- SOUTH STAFFORDSHIRE WATER SERVICES LIMITED 1999-10-22 → 2005-04-21
- ONSITE NORTH MIDLANDS LIMITED 1999-08-12 → 1999-10-22
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £3,952,000 | £3,618,000 | |
| Operating profit | £982,000 | £1,280,000 | |
| Profit before tax | £1,531,000 | £1,531,000 | |
| Net profit | £1,447,000 | £1,423,000 | |
| Cash | £3,309,000 | £3,000 | |
| Total assets less current liabilities | £35,350,000 | £36,773,000 | |
| Net assets | £35,350,000 | £36,773,000 | |
| Equity | £35,350,000 | £36,773,000 | |
| Average employees | 19 | 19 | |
| Wages | £771,000 | £701,000 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 24.8% | 35.4% | |
| Net margin | 36.6% | 39.3% | |
| Return on capital employed | 2.8% | 3.5% | |
| Current ratio | 0.44x | 0.25x | |
| Interest cover | 10.79x | 3.56x |
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
- Ernst & Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the business plan and associated sensitivity analysis detailed above, together with the other actions taken by the Group to secure additional capital, the Board of Directors has a reasonable expectation that, if required, South Staffordshire Plc will be able to provide financial support to the Company until 31 January 2027 and that the Company will be able to continue in operation and meet its liabilities as they fall due over the period of the going concern assessment.”
Group structure
- SSI SERVICES (UK) LIMITED · parent
- Onsite Central Limited 100%
- Onsite Utility Services Canada Limited 100%
- Integrated Water Services Limited 100%
- G Stow Plc 100%
- Hydrosave UK Limited 100%
- Advanced Engineering Solutions Limited 100%
- Immerse Asset Management Limited 100%
- 365 Environmental Services Limited 100%
- Data Contracts Specialist Maintenance Limited 100%
- Greenacre Pumping Systems Limited 100%
- Green Compliance Water Division Limited 100%
- IWS M&E Services Limited 100%
- IWS Pipeline Services Limited 100%
- Lingard Limited 100%
- Onsite Specialist Maintenance Limited 100%
- Portadam Limited 100%
- Pump Services Limited 100%
- Subaqua Solutions Limited 100%
- Woodside Environmental Services Limited 100%
Significant events
- “On 15 August 2022 South Staffordshire Plc announced that it had been the subject of a criminal cyber-attack. The nature of the attack did not include data encryption or destruction but did include data exfiltration. In the period since the incident the Group has continued to respond to the investigations by regulators.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 26 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAYWARD, Barry Philip | Director | 2024-03-06 | Jan 1979 | British |
| HORN, Michael Leslie | Director | 2025-12-10 | Jul 1970 | British |
Show 26 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARKE, Garry George | Secretary | 2019-05-10 | 2020-03-14 |
| GOODWIN, Jason Richard | Secretary | 2007-12-19 | 2019-05-10 |
| MAUGHAN, Anna | Secretary | 1999-08-16 | 2004-04-06 |
| TYLEE BIRDSALL, Rebecca Louise | Secretary | 2004-04-06 | 2007-12-19 |
| FORM 10 SECRETARIES FD LTD | Corporate Nominee Secretary | 1999-08-12 | 1999-08-16 |
| ASPLEY, Peter Graham | Director | 2010-04-29 | 2013-07-25 |
| BAYLIS, Simon Andrew | Director | 2010-04-29 | 2013-07-25 |
| BLACK, Alexander William Francis | Director | 2010-04-29 | 2013-07-30 |
| DRAY, Simon | Director | 2023-04-24 | 2024-05-15 |
| DRAY, Simon | Director | 2010-04-29 | 2013-07-25 |
| GARCIA, Andrew John | Director | 2010-09-06 | 2015-03-06 |
| HARLEY, Robert Ian | Director | 2005-04-20 | 2009-08-01 |
| HARLEY, Robert Ian | Director | 1999-08-16 | 2004-04-06 |
| HOUGHTON, Gary | Director | 2010-04-29 | 2011-11-29 |
| LAWRENCE, Ronald Charles | Director | 1999-08-16 | 2002-07-02 |
| MCELHONE, Colin Thomas | Director | 2011-03-04 | 2012-04-01 |
| NEWLAND, Phillip Charles | Director | 2020-04-29 | 2023-04-24 |
| O'MALLEY, Robert James | Director | 2023-03-16 | 2025-06-25 |
| PAGE, Adrian Peter | Director | 2004-04-06 | 2020-04-29 |
| PLANTE, Alan Robert | Director | 2010-04-29 | 2013-07-25 |
| ROGERS, Alan Leslie | Director | 2010-04-29 | 2011-02-25 |
| SANKEY, David Baldwin | Director | 2005-04-20 | 2010-04-29 |
| SHAILER, Neil Richard | Director | 2023-04-24 | 2025-03-20 |
| TAYLOR, David Michael | Director | 2015-01-01 | 2019-12-20 |
| TAYLOR, David Michael | Director | 2011-12-20 | 2013-07-25 |
| FORM 10 DIRECTORS FD LTD | Corporate Nominee Director | 1999-08-12 | 1999-08-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| South Staffordshire Plc | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 145 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-03-31 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-03 | AA | accounts | Accounts with accounts type full | |
| 2026-01-05 | AA | accounts | Accounts with accounts type full | |
| 2025-12-11 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-22 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-11-18 | GAZ1 | gazette | Gazette notice compulsory | |
| 2025-06-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-31 | RESOLUTIONS | resolution | Resolution | |
| 2025-03-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-30 | AA | accounts | Accounts with accounts type full | |
| 2024-05-31 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-04-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-04-27 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-22 | AA | accounts | Accounts with accounts type group | |
| 2023-03-21 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-02 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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 2025-03-31 vs 2024-03-31
-
Turnover
-8.5%
£3,952,000 £3,618,000
-
Cash
-99.9%
£3,309,000 £3,000
-
Net assets
+4%
£35,350,000 £36,773,000
-
Employees
0%
19 19
-
Operating profit
+30.3%
£982,000 £1,280,000
-
Profit before tax
0%
£1,531,000 £1,531,000
-
Wages
-9.1%
£771,000 £701,000
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