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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-30 (this month)

Last made up 2025-05-16

Watchouts

None on the register

Cash

£274K

Latest balance sheet

Net assets

£5K

Equity attributable

Employees

13

Average over period

Profit before tax

£63K

Period ending 2024-12-31

Name history

Renamed 2 times since incorporation

  1. AMCL SYSTEMS ENGINEERING LIMITED 2008-11-10 → present
  2. LEMON CONSULTING LIMITED 2002-06-21 → 2008-11-10
  3. EXSEL CONSULTANTS LTD 2002-05-16 → 2002-06-21

Accounts

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

Metric Trend 2024-04-302024-12-31
Turnover £2,174,000£1,254,000
Operating profit £320,000£63,000
Profit before tax £316,000£63,000
Net profit £258,000£46,000
Cash £343,000£274,000
Total assets less current liabilities £19,000£5,000
Net assets £19,000£5,000
Equity £19,000£5,000
Average employees 1313
Wages £1,405,000£780,000

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 2024-04-302024-12-31
Operating margin 14.7%5.0%
Net margin 11.9%3.7%
Return on capital employed 1684.2%1260.0%
Gearing (liabilities / total assets) 97.9%99.3%
Current ratio 1.02x1.00x
Interest cover 80.00x

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 Reduced Disclosure Framework
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the company or to cease its operations, and as they have concluded that the company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Significant events

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

People

6 active · 11 resigned

Name Role Appointed Born Nationality
QUALTROUGH, Jonathan William Secretary 2025-03-01
EDWARDS, Richard John Director 2005-04-15 Sep 1965 British
ELMES, Matthew Director 2008-12-01 Jul 1972 British
QUALTROUGH, Jonathan William Director 2025-03-01 Jun 1981 British
ROWDEN, Andrew Murray Director 2025-03-01 Jun 1968 British
WHYSALL, David Scott Director 2026-04-01 Apr 1982 British
Show 11 resigned officers
Name Role Appointed Resigned
LEMON, Julie Jane Secretary 2002-06-14 2002-11-13
LEMON, Stephen James Secretary 2002-11-13 2008-03-19
PEERS, Richard William Secretary 2023-11-01 2025-03-01
PILLING, Martin Charles John Secretary 2008-03-19 2023-11-01
TEMPLES (NOMINEES) LIMITED Corporate Nominee Secretary 2002-05-16 2002-06-14
DAND, James Director 2025-03-01 2026-04-01
FREND, Derek Frank Director 2002-11-13 2005-04-15
LEMON, Stephen James Director 2002-06-14 2008-03-19
LLOYD, Christopher John Director 2005-04-15 2017-02-01
PILLING, Martin Charles John Director 2005-04-15 2025-12-15
TEMPLES (PROFESSIONAL SERVICES) LIMITED Corporate Nominee Director 2002-05-16 2002-06-14

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 125 total filings

Date Type Category Description
2026-04-02 TM01 officers Termination director company with name termination date PDF
2026-04-02 AP01 officers Appoint person director company with name date PDF
2025-12-18 TM01 officers Termination director company with name termination date PDF
2025-09-25 AA accounts Accounts with accounts type full
2025-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-05 AP01 officers Appoint person director company with name date PDF
2025-03-03 AP01 officers Appoint person director company with name date PDF
2025-03-03 AP01 officers Appoint person director company with name date PDF
2025-03-03 AP03 officers Appoint person secretary company with name date PDF
2025-03-03 TM02 officers Termination secretary company with name termination date PDF
2025-02-27 AA01 accounts Change account reference date company previous shortened PDF
2024-10-22 AA accounts Accounts with accounts type full
2024-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2024-05-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2024 · period ending 2024-12-31 vs 2024-04-30

Year-on-year comparison hidden: this filing covers about 8 months versus 12 months prior.

Official Companies House page