FALMOUTH EXETER PLUS
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2027-05-05 (in 1y)
Last made up 2026-04-21
Watchouts
None on the register
Cash
£3M
+23.2% vs 2024
Net assets
£39M
+5.4% vs 2024
Employees
345
+1.5% vs 2024
Profit before tax
£2M
+27.8% vs 2024
Name history
Renamed 1 time since incorporation
- FALMOUTH EXETER PLUS 2012-07-02 → present
- TREMOUGH CAMPUS SERVICES 2004-04-16 → 2012-07-02
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-07-31
| Metric | Trend | 2024-07-31 | 2025-07-31 |
|---|---|---|---|
| Turnover | £37,440,000 | £38,058,000 | |
| Operating profit | — | — | |
| Profit before tax | £1,578,000 | £2,017,000 | |
| Net profit | £1,578,000 | £2,017,000 | |
| Cash | £2,636,000 | £3,247,000 | |
| Total assets less current liabilities | £67,022,000 | £66,196,000 | |
| Net assets | £37,088,000 | £39,105,000 | |
| Equity | £37,088,000 | £39,105,000 | |
| Average employees | 340 | 345 | |
| Wages | £11,363,000 | £11,721,000 |
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 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|
| Net margin | 4.2% | 5.3% | |
| Current ratio | 0.56x | 0.76x |
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
- Forvis Mazars LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Consequently, the Directors are confident that FX Plus will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”
Group structure
- FALMOUTH EXETER PLUS · parent
- Cornwall Plus Limited 1%
- Tremough Development Vehicle Ltd 1%
Significant events
- “The Group continued to experience growth in response to student demand and in providing services to the two owning universities. This ran alongside a series of cost saving actions which means that a surplus for the year of £2.0m (2023/24 - £1.6m) was recorded.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 39 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RAY, Kerry Marie | Secretary | 2026-04-09 | — | — |
| FOSTER, Simon Nicholas | Director | 2023-09-01 | Aug 1969 | British |
| GASLONDE, Stuart Malcolm | Director | 2023-08-01 | Aug 1977 | British |
| SHORE-NYE, Michael Philip | Director | 2022-09-01 | Nov 1969 | British |
| SIEGERT, Martin John, Professor | Director | 2022-11-04 | Nov 1967 | British |
| STACEY, David William Lewis | Director | 2023-08-23 | Jul 1984 | British |
| WYATT, Robyn Elizabeth | Director | 2024-02-26 | May 1985 | British |
Show 39 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MURRELL, John Hugh | Secretary | 2004-04-16 | 2013-01-31 |
| ALLEN, David | Director | 2004-04-16 | 2011-07-31 |
| ATKINSON, Keith, Professor | Director | 2004-04-16 | 2008-08-01 |
| ATTWELL, Philip John | Director | 2014-08-01 | 2018-04-27 |
| BEERLING, Paul | Director | 2009-05-21 | 2010-03-11 |
| BLANSHARD, Keith Raimes | Director | 2004-04-16 | 2005-08-31 |
| CARLISLE, Anne | Director | 2009-09-01 | 2013-07-31 |
| CHAFER, Jane Lillian Irene | Director | 2019-08-01 | 2021-02-17 |
| CHAFER, Jane Lillian Irene | Director | 2015-07-18 | 2018-06-14 |
| CONNOLLY, Andrew | Director | 2013-08-01 | 2023-07-31 |
| COOMBS, Karen Anne | Director | 2013-08-01 | 2016-06-01 |
| COX, Peter Mark | Director | 2012-02-06 | 2023-01-11 |
| EVANS, Matthew Richard, Professor | Director | 2008-08-02 | 2009-04-06 |
| FULTON, Amie Jo | Director | 2021-02-17 | 2024-08-31 |
| GOSLING, Victoria Jane | Director | 2020-06-17 | 2023-12-15 |
| HILL, Alan Gary | Director | 2016-01-15 | 2021-02-15 |
| HOSKEN, David John, Professor | Director | 2016-08-01 | 2022-11-04 |
| HUNT, Emma Frances, Professor | Director | 2022-09-01 | 2024-02-26 |
| JONES, Daniel | Director | 2017-05-17 | 2020-02-28 |
| KIRBY, Robin Gerald, Dr | Director | 2017-02-03 | 2021-06-23 |
| LAMOND, Niamh Mary | Director | 2013-08-01 | 2016-07-26 |
| LAMOND, Niamh Mary | Director | 2004-04-16 | 2011-07-03 |
| LINDLEY, Jeremy Charles | Director | 2005-09-01 | 2012-01-02 |
| LIVINGSTON, Alan George, Professor | Director | 2004-04-16 | 2009-08-31 |
| MA, Minhua, Doctor | Director | 2022-09-05 | 2023-03-20 |
| MURRAY, Alan Glen, Professor | Director | 2016-08-01 | 2020-06-17 |
| NOWELL, Craig Justin | Director | 2018-06-14 | 2021-05-19 |
| OVERTON, Mark | Director | 2009-04-06 | 2013-07-31 |
| PRESS, Jonathan Patrick, Professor | Director | 2014-10-08 | 2017-05-15 |
| PRINGLE, Geoff | Director | 2012-01-02 | 2014-07-31 |
| SANDERS, Antony | Director | 2016-08-31 | 2020-08-31 |
| SANDERSON, Paula Anne | Director | 2021-07-19 | 2022-12-31 |
| SCOTT, Justin Ritchie | Director | 2020-06-24 | 2022-08-31 |
| SHOEBRIDGE, Michele Indianna | Director | 2011-05-18 | 2015-07-17 |
| SHORE-NYE, Michael Philip | Director | 2016-08-01 | 2019-07-31 |
| SMITH, Geoffrey Joseph, Professor | Director | 2008-11-17 | 2014-10-08 |
| SPILLER, Eric, Professor | Director | 2004-04-16 | 2008-08-31 |
| TUCKER, Lynne Janette | Director | 2014-08-07 | 2015-07-31 |
| UPTON, Andrew Christopher, Dr | Director | 2011-05-18 | 2013-04-03 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Falmouth University | Corporate entity | Voting 25–50% | 2016-04-06 | Active |
| University Of Exeter | Corporate entity | Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 153 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-30 | CH01 | officers | Change person director company with change date | |
| 2026-04-22 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-11-05 | AA | accounts | Accounts with accounts type group | |
| 2025-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-08 | AA | accounts | Accounts with accounts type group | |
| 2024-09-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-26 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-15 | AA | accounts | Accounts with accounts type group | |
| 2023-09-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-30 | CH01 | officers | Change person director company with change date | |
| 2023-08-30 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-02 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-28 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-13 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- 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 2025-07-31 vs 2024-07-31
-
Turnover
+1.7%
£37,440,000 £38,058,000
-
Cash
+23.2%
£2,636,000 £3,247,000
-
Net assets
+5.4%
£37,088,000 £39,105,000
-
Employees
+1.5%
340 345
-
Profit before tax
+27.8%
£1,578,000 £2,017,000
-
Wages
+3.2%
£11,363,000 £11,721,000
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