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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-27 (in 1mo)

Last made up 2025-06-13

Watchouts

None on the register

Cash

£2M

+266.9% vs 2024

Net assets

£9M

-5.8% vs 2024

Employees

167

+9.2% vs 2024

Profit before tax

£10M

-7.2% vs 2024

Name history

Renamed 3 times since incorporation

  1. XPS PENSIONS LIMITED 2019-04-01 → present
  2. PUNTER SOUTHALL LIMITED 2007-01-04 → 2019-04-01
  3. PUNTER SOUTHALL & CO LIMITED 1999-10-12 → 2007-01-04
  4. PUNTER SOUTHALL & CO. LIMITED 1999-09-16 → 1999-10-12

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £30,457,000£33,588,000
Operating profit £10,154,000£8,985,000
Profit before tax £10,473,000£9,723,000
Net profit £7,819,000£7,317,000
Cash £632,000£2,319,000
Total assets less current liabilities £11,135,000£10,477,000
Net assets £10,055,000£9,476,000
Equity £10,055,000£9,476,000
Average employees 153167
Wages £12,625,000£15,211,000

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 2024-03-312025-03-31
Operating margin 33.3%26.8%
Net margin 25.7%21.8%
Return on capital employed 91.2%85.8%
Gearing (liabilities / total assets) 52.7%59.5%
Current ratio 0.99x0.89x
Interest cover 27.08x67.56x

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

“The Directors consider that the Company is an intrinsic part of the XPS Group as it holds a number of the Group's key operations. As such, the Directors consider that the going concern assessment performed for the Group as a whole does apply equally to the Company. These financial statements have been prepared on a going concern basis as the Company has sufficient cash and cash generated from operating activities to discharge its liabilities. Whilst the Company has net current liabilities, a significant amount within the current liabilities are intercompany balances, which are not being called.”

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

People

4 active · 14 resigned

Name Role Appointed Born Nationality
BRAMHALL, Benjamin Oliver Director 2018-01-11 May 1977 British
CUFF, Paul Gareth Director 2018-01-11 Aug 1976 British
MCCOY, Patrick Charles Director 2019-04-16 Dec 1970 British
SHAH, Snehal Director 2019-07-15 Oct 1975 British
Show 14 resigned officers
Name Role Appointed Resigned
AVES, Peter Nicholas Secretary 2000-10-12 2003-06-04
GARMON JONES, Richard Secretary 2003-06-04 2008-04-21
MCKELVEY, Kenneth John Secretary 1999-09-16 2000-10-12
NASH, Ian Eric Secretary 2008-04-21 2018-01-11
HALLMARK SECRETARIES LIMITED Corporate Nominee Secretary 1999-09-16 1999-09-16
AINSLIE, Michael Robert Arthur Director 2018-01-11 2019-06-27
BATHEJA, Maya Director 1999-09-16 2018-01-11
BATTAMS, Elizabeth Anne Director 1999-09-16 2018-01-11
BATTING, John Paul Director 2004-10-19 2019-04-01
BERNSTEIN, Jonathan Samuel Director 2018-01-11 2022-02-28
CULE, David Owen Director 2000-03-01 2018-01-11
PUNTER, Jonathan Dominic Director 2000-03-01 2018-01-11
SOUTHALL, Stuart Malcolm Director 2000-03-01 2018-01-11
HALLMARK REGISTRARS LIMITED Corporate Nominee Director 1999-09-16 1999-09-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Xps Consulting (Reading) Limited Corporate entity Shares 75–100%, Appoints directors 2018-01-11 Ceased 2018-01-11
Punter Southall Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-01-11
Xps Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2025-10-07 AA accounts Accounts with accounts type full
2025-06-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-27 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-03 AA accounts Accounts with accounts type full
2024-06-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-03 AA accounts Accounts with accounts type full
2023-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-14 AA accounts Accounts with accounts type full
2022-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-04 TM01 officers Termination director company with name termination date PDF
2021-11-23 AA accounts Accounts with accounts type full
2021-10-14 MR04 mortgage Mortgage satisfy charge full PDF
2021-10-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-10-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-14 CH01 officers Change person director company with change date PDF
2020-09-30 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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 2025-03-31 vs 2024-03-31

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