PHILLIPS & COHEN ASSOCIATES (UK) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-15 (in 7mo)
Last made up 2025-12-01
Watchouts
None on the register
Accounts
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- EisnerAmper Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the balance sheet date the company had a significant cash balance and strong net current asset position. The financial forecasts prepared by the directors show that the company will be able to operate within the facilities available to it. On the basis of the above, the directors have considered it appropriate to prepare the accounts on a going concern basis.”
Group structure
- PHILLIPS & COHEN ASSOCIATES (UK) LIMITED · parent
- Ardent Credit Services Limited 100%
- Estate Resolution Technology (UK) Limited 100%
Significant events
- “During 2023 the company acquired Ardent Credit Services Ltd, a debt collection agency and debt purchaser based in Liverpool.”
- “In 2024, the group took a write down against the German entity's intercompany account of £0.4m. Write downs from other group entities were £0.4m. These have been shown as an exceptional administrative expense in the financial statements.”
- “On 26 March 2025, the PCA Group refinanced the business' debt and consequently the facility with Wilmington Trust was re-paid.”
- “On 6 February 2023, the company entered into an agreement with the shareholders of Ardent Credit Services Limited, to purchase the entire share capital of the company. The total consideration for the purchase was £19,836,337.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COHEN, Adam Scott | Director | 2004-11-11 | May 1971 | American |
| ENDERS, Howard | Director | 2004-11-11 | Sep 1971 | American |
| PHILLIPS, Matthew | Director | 2004-11-11 | Jan 1970 | American |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GILCHRIST LUNN, Lynley | Secretary | 2004-11-11 | 2004-11-11 |
| PHILLIPS, Mathew | Secretary | 2006-10-20 | 2017-09-13 |
| WIGHAM, Christine | Secretary | 2017-09-13 | 2022-09-08 |
| DLC COMPANY SERVICES LIMITED | Corporate Secretary | 2004-11-11 | 2012-11-30 |
| SANU, Pola | Director | 2004-11-11 | 2004-11-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nicholas John Cherry | Individual | Significant influence | 2016-04-06 | Ceased 2017-12-11 |
| Phillips & Cohen Associates International Ltd. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 92 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-09 | AAMD | accounts | Accounts amended with accounts type full | |
| 2025-07-09 | AA | accounts | Accounts with accounts type full | |
| 2024-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-13 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-12-09 | AD03 | address | Move registers to sail company with new address | |
| 2024-12-09 | AD02 | address | Change sail address company with new address | |
| 2024-12-06 | CH01 | officers | Change person director company with change date | |
| 2024-12-06 | CH01 | officers | Change person director company with change date | |
| 2024-07-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-05-04 | AA | accounts | Accounts with accounts type full | |
| 2024-04-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-09 | AA | accounts | Accounts with accounts type full | |
| 2023-04-12 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-04-06 | MR05 | mortgage | Mortgage charge whole release with charge number | |
| 2023-01-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-08 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-06-07 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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
Latest filed period vs the prior one