COLLINGWOOD INSURANCE SERVICES (U.K.) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-15 (in 10mo)
Last made up 2026-03-01
Watchouts
None on the register
Cash
£2M
-33.8% vs 2024
Net assets
£10M
-7.6% vs 2024
Employees
119
-3.3% vs 2024
Profit before tax
£9M
+7.1% vs 2024
Name history
Renamed 1 time since incorporation
- COLLINGWOOD INSURANCE SERVICES (U.K.) LIMITED 2007-02-21 → present
- NORTH EAST FLEET INSURANCE SERVICES LIMITED 2001-03-07 → 2007-02-21
Net assets
2-year trend · vs Financials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £13,790,036 | £14,629,026 | |
| Operating profit | £8,203,784 | £8,804,248 | |
| Profit before tax | £8,300,691 | £8,887,946 | |
| Net profit | £7,198,993 | £7,706,413 | |
| Cash | £3,721,820 | £2,464,847 | |
| Total assets less current liabilities | £10,494,059 | £9,682,974 | |
| Net assets | £10,455,250 | £9,661,663 | |
| Equity | £10,455,250 | £9,661,663 | |
| Average employees | 123 | 119 | |
| Wages | £3,716,380 | £3,746,169 |
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 | 59.5% | 60.2% | |
| Net margin | 52.2% | 52.7% | |
| Return on capital employed | 78.2% | 90.9% | |
| Current ratio | 5.22x | 3.94x |
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
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the year end date, the company had net current assets of £9,575,210 and generated profit after tax of £7,706,413. Directors prepared detailed cashflow forecasts to March 2027. Despite uncertainty over the final loan repayment in Oct 2026, directors do not consider this a material uncertainty, expecting facility amendment if needed. They continue to adopt the going concern basis.”
Significant events
- “The company did not identify any contingent liabilities as at 31 March 2025 and 31 March 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FOTHERGILL, Gary John | Director | 2018-03-01 | May 1971 | British |
| SHIELDS, Helen | Director | 2020-09-01 | Jun 1980 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BEENSHILL, Michelle | Secretary | 2011-04-13 | 2021-09-01 |
| MASON, Robert | Secretary | 2007-03-07 | 2008-06-17 |
| STANGER-LEATHES, Christopher John | Secretary | 2001-03-07 | 2007-03-07 |
| THOMAS, David Robert | Secretary | 2008-06-17 | 2011-04-13 |
| BALES, Stephen Ronald | Director | 2004-03-01 | 2004-12-31 |
| BEENSHILL, Alan Alfred | Director | 2001-03-07 | 2003-12-17 |
| BEENSHILL, Michelle | Director | 2003-12-17 | 2004-03-01 |
| BURNETT, Andrew Peter | Director | 2007-03-07 | 2011-11-18 |
| FIDLER, Alan | Director | 2005-02-02 | 2007-03-06 |
| GAME, Mark Richard | Director | 2020-10-05 | 2025-04-12 |
| MASON, Robert | Director | 2001-03-07 | 2011-11-18 |
| MYNOTT, Steven John | Director | 2017-04-30 | 2018-04-05 |
| SELLICK, Jeffrey | Director | 2002-02-04 | 2004-01-16 |
| THOMAS, David Robert | Director | 2008-10-31 | 2017-04-30 |
| WELTON, Steven Geoffrey | Director | 2007-05-31 | 2021-01-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Collingwood Business Solutions Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-06-30 | Active |
Filing timeline
Last 20 of 109 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-25 | AA | accounts | Accounts with accounts type full | |
| 2025-04-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-05 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-20 | AA | accounts | Accounts with accounts type full | |
| 2023-07-06 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-05 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-14 | AA | accounts | Accounts with accounts type full | |
| 2022-03-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-29 | AA | accounts | Accounts with accounts type full | |
| 2021-11-12 | MR05 | mortgage | Mortgage charge part both with charge number | |
| 2021-11-12 | MR05 | mortgage | Mortgage charge part both with charge number | |
| 2021-09-16 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-07-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-04-12 | AA | accounts | Accounts with accounts type full | |
| 2021-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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
+6.1%
£13,790,036 £14,629,026
-
Cash
-33.8%
£3,721,820 £2,464,847
-
Net assets
-7.6%
£10,455,250 £9,661,663
-
Employees
-3.3%
123 119
-
Operating profit
+7.3%
£8,203,784 £8,804,248
-
Profit before tax
+7.1%
£8,300,691 £8,887,946
-
Wages
+0.8%
£3,716,380 £3,746,169
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