Cash

£1M

-15.5% vs 2023

Net assets

£4M

+23.6% vs 2023

Employees

89

+6% vs 2023

Profit before tax

£2M

-16.1% vs 2023

Profile

Company number
04465503
Status
Active
Incorporation
2002-06-20
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49390
Hubs
UK Logistics & Mobility

Net assets

6-year trend · vs UK Logistics & Mobility median

£0£2.5m£5m201920202021202220232024
ROMSEY COACHES LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £1,815,975£2,316,655
Operating profit -£1,732,909-£897,786
Profit before tax -£1,794,060-£996,093£1,585,083£2,449,313£2,056,083
Net profit -£1,457,333-£727,685£889,003£1,870,112£1,537,945
Cash £1,696,337£1,305,917£723,725£1,348,554£1,139,356
Total assets less current liabilities £7,370,869£6,357,418£5,670,065£6,171,774£6,559,916
Net assets £1,807,177£1,079,492£1,968,495£3,338,607£4,126,552
Equity £3,264,510£1,807,177£1,079,492£1,968,495£3,338,607£4,126,552
Average employees 7455718489
Wages £2,373,985£1,706,722£3,374,730£4,381,159£4,773,900

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

2 active · 15 resigned

Name Role Appointed Born Nationality
SHELLEY, Neil James Secretary 2019-08-01
PHILIPP, Joerg Director 2011-08-05 Dec 1968 Austrian
Show 15 resigned officers
Name Role Appointed Resigned
BUDDEN, Isabelle Emily Secretary 2010-08-02 2011-08-05
BUDDEN, Simon James Secretary 2007-07-31 2010-08-02
BUDDEN, Thomas Peter Secretary 2010-01-04 2010-08-02
FORTNAM-KING, Timothy Secretary 2011-09-01 2019-08-01
READ, Molly Secretary 2002-09-30 2007-07-31
TREBLE, Charlotte Jane Secretary 2010-08-02 2011-08-05
TRETHOWANS SERVICES LIMITED Corporate Secretary 2002-06-20 2002-09-30
BUDDEN, Albert Peter Director 2002-10-01 2011-08-05
BUDDEN, Simon James Director 2003-05-29 2011-08-05
BUDDEN, Thomas Peter Director 2010-01-04 2011-08-05
EATOUGH, Michael John Director 2010-01-04 2011-02-01
HARDING, Kevin Director 2002-09-05 2003-10-20
LUCKETT, David Francis Director 2002-09-05 2003-05-16
MICHELS, Mary Director 2003-02-10 2003-11-14
TRETHOWANS LIMITED Corporate Director 2002-06-20 2002-09-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Beat The Street (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-04-29 RP01AP01 officers replacement filing of director appointment with name
2025-06-12 AA accounts accounts with accounts type full
2025-06-02 CS01 confirmation-statement confirmation statement with no updates
2024-05-27 CS01 confirmation-statement confirmation statement with no updates
2024-05-20 AA accounts accounts with accounts type full
2023-05-24 CS01 confirmation-statement confirmation statement with no updates
2023-05-22 AA accounts accounts with accounts type full
2023-01-22 MR04 mortgage mortgage satisfy charge full
2022-07-04 AA accounts accounts with accounts type full
2022-05-24 CS01 confirmation-statement confirmation statement with no updates
2021-09-25 AA accounts accounts with accounts type full
2021-05-24 CS01 confirmation-statement confirmation statement with no updates
2020-09-11 AA accounts accounts with accounts type full
2020-08-10 MR01 mortgage mortgage create with deed with charge number charge creation date
2020-06-01 CS01 confirmation-statement confirmation statement with no updates
2019-08-02 TM02 officers termination secretary company with name termination date
2019-08-02 AP03 officers appoint person secretary company with name date
2019-06-04 AA accounts accounts with accounts type full
2019-05-24 CS01 confirmation-statement confirmation statement with no updates
2019-05-21 PSC05 persons-with-significant-control change to a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

2.39

GREY ZONE

Altman Z″

  • Working capital / Total assets -0.021 × 6.56 = -0.14
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.241 × 6.72 = +1.62
  • Book equity / Total liabilities 0.858 × 1.05 = +0.90

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