PHS HOME SOLUTIONS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-18 (in 2mo)
Last made up 2025-07-04
Watchouts
None on the register
Cash
£7M
-1.8% vs 2023
Net assets
£11M
+95.1% vs 2023
Employees
268
+18.6% vs 2023
Profit before tax
£7M
+48% vs 2023
Name history
Renamed 2 times since incorporation
- PHS HOME SOLUTIONS LIMITED 2022-11-15 → present
- PACIFICA HOME SERVICES LIMITED 2015-03-19 → 2022-11-15
- CORPORATE SUPPORT SOLUTIONS LIMITED 2003-11-17 → 2015-03-19
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £45,392,923 | £63,780,897 | |
| Operating profit | £5,057,061 | £7,300,299 | |
| Profit before tax | £4,814,642 | £7,127,063 | |
| Net profit | £3,640,353 | £5,233,353 | |
| Cash | £7,401,924 | £7,270,471 | |
| Total assets less current liabilities | £5,663,625 | £11,813,537 | |
| Net assets | £5,504,881 | £10,738,234 | |
| Equity | £5,504,881 | £10,738,234 | |
| Average employees | 226 | 268 | |
| Wages | £9,985,653 | £15,888,551 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 11.1% | 11.4% | |
| Net margin | 8.0% | 8.2% | |
| Return on capital employed | 89.3% | 61.8% | |
| Gearing (liabilities / total assets) | 68.9% | 59.7% | |
| Current ratio | 1.41x | 1.69x | |
| Interest cover | 20.86x | 25.16x |
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
- Consolidated group
- Auditor
- Rödl & Partner 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 group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Group structure
- PHS HOME SOLUTIONS LIMITED · parent
- Oakes Energy Services Ltd 1%
- 0800 Repair Ltd 1%
- 0800 Energy Services Ltd 1%
Significant events
- “Business turnover in the year was £63.7m, all derived from UK activities, an increase of £18.3m as a result of realising significant revenue growth opportunities. The business has made progress in the year increasing delivery on client contracts within the Eco Schemes and Social Housing, in addition to expanding further into delivering on social housing decarbonisation fund (SHDF) and home upgrade (HUG) scheme to increase the Company's sales and profitability.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROWN, Kevin | Director | 2003-12-09 | Sep 1968 | British |
| PALLISTER, Philip | Director | 2013-07-10 | Dec 1981 | English |
| TAUBER, Timo | Director | 2022-01-19 | May 1980 | German |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PALLISTER, Scott | Secretary | 2012-12-16 | 2022-01-19 |
| RAWCLIFFE AND CO COMPANY SECRETARIAL SERVICES LIMITED | Corporate Secretary | 2003-11-18 | 2017-11-06 |
| RAWCLIFFE AND CO. FORMATIONS LIMITED | Corporate Secretary | 2003-11-17 | 2003-11-18 |
| HARVEY, Kevin James | Director | 2003-12-09 | 2005-06-01 |
| NORDEN, Michael Robert | Director | 2020-02-28 | 2022-01-19 |
| PALLISTER, Scott | Director | 2003-12-09 | 2022-01-19 |
| RAWCLIFFE INCORPORATIONS LIMITED | Corporate Director | 2003-11-17 | 2003-11-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Viessmann Investment Uk Holding Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-01-19 | Active |
| Pacifica Group | Corporate entity | Shares 75–100% | 2016-07-01 | Ceased 2022-01-19 |
Filing timeline
Last 20 of 111 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-11-15 CERTNM Certificate change of name company PDF
- 2022-02-01 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-28 | SH08 | capital | Capital name of class of shares | |
| 2025-09-25 | AA | accounts | Accounts with accounts type group | |
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-08 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2025-04-08 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2025-04-07 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2024-10-30 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-12 | AA | accounts | Accounts with accounts type full | |
| 2024-07-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-03 | AA | accounts | Accounts with accounts type full | |
| 2023-09-04 | CH01 | officers | Change person director company with change date | |
| 2023-08-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-07-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-02-23 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-01-27 | AA | accounts | Accounts with accounts type full | |
| 2022-11-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-11-15 | CERTNM | change-of-name | Certificate change of name company | |
| 2022-09-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-04-04 | AA | accounts | Accounts with accounts type full | |
| 2022-02-01 | MA | incorporation | Memorandum articles |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 1
- 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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+40.5%
£45,392,923 £63,780,897
-
Cash
-1.8%
£7,401,924 £7,270,471
-
Net assets
+95.1%
£5,504,881 £10,738,234
-
Employees
+18.6%
226 268
-
Operating profit
+44.4%
£5,057,061 £7,300,299
-
Profit before tax
+48%
£4,814,642 £7,127,063
-
Wages
+59.1%
£9,985,653 £15,888,551
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