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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-21 (in 3mo)

Last made up 2025-08-07

Watchouts

1 item

Cash

£900K

-85.5% vs 2023

Net assets

-£17M

+35.7% vs 2023

Employees

0

Average over period

Profit before tax

£10M

+585.7% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 3 times since incorporation — the current trading name was adopted 2024-07-01

  1. XPE ELDON SQUARE LIMITED 2024-07-01 → present
  2. INTU ELDON SQUARE LIMITED 2013-02-15 → 2024-07-01
  3. CSC (ELDON SQUARE) LIMITED 2005-09-21 → 2013-02-15
  4. SHELFCO (NO. 3107) LIMITED 2005-07-08 → 2005-09-21

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £23,500,000£23,600,000
Operating profit -£300,000£3,300,000
Profit before tax £1,400,000£9,600,000
Net profit £1,400,000£9,600,000
Cash £6,200,000£900,000
Total assets less current liabilities -£3,600,000£6,000,000
Net assets -£26,900,000-£17,300,000
Equity -£26,900,000-£17,300,000
Average employees 00
Wages

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 2023-12-312024-12-31
Operating margin -1.3%14.0%
Net margin 6.0%40.7%
Return on capital employed 8.3%55.0%
Gearing (liabilities / total assets) 125.3%115.7%
Current ratio 0.24x0.18x
Interest cover -0.21x2.54x

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
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Qualified
Going concern
Affirmed

“After reviewing the most recent projections and the sensitivity analysis over the period of 12 months to 30 June 2026 and having carefully considered both the ongoing uncertainty in the retail and leisure sectors, the directors have formed the judgement that it is appropriate to prepare the financial statements on the going concern basis.”

Group structure

  1. XPE ELDON SQUARE LIMITED · parent
    1. Iris Bidco Limited · Jersey · Ultimate parent company
    2. XPE Group Plc · England and Wales · Immediate parent company

Significant events

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

People

4 active · 37 resigned

Name Role Appointed Born Nationality
OCORIAN ADMINISTRATION (UK) LIMITED Corporate Secretary 2020-11-24
COOPER, Peter Frank Director 2023-04-14 Jun 1963 British
DIXON, Andrew Philip Graham Director 2023-04-14 Aug 1967 British
HELLER, John Alexander Director 2022-06-15 Oct 1966 British
Show 37 resigned officers
Name Role Appointed Resigned
MARSDEN, Susan Secretary 2005-09-21 2020-10-09
EPS SECRETARIES LIMITED Corporate Nominee Secretary 2005-07-08 2005-09-21
INTU SECRETARIAT LIMITED Corporate Secretary 2019-08-16 2020-10-09
AINSLEY, Jonathan Mark Director 2007-03-01 2009-03-31
BADCOCK, Peter Colin Director 2005-09-21 2006-07-03
BARTON, Peter Charles Director 2005-09-21 2006-09-12
BOWYER, Katharine Ann Director 2014-09-17 2016-09-30
BREEDEN, Martin Richard Director 2018-09-04 2020-12-04
BREEDEN, Martin Richard Director 2007-03-01 2009-03-31
CABLE, Richard Malcolm Director 2005-10-21 2008-10-31
CHALDECOTT, Kay Elizabeth Director 2005-10-21 2011-09-30
CONWAY, Gerard Patrick Adriaan Mccleester Director 2011-11-03 2012-07-17
COOKE, Simon James Director 2020-12-04 2022-06-15
CROSBY, Sean Director 2019-08-16 2020-04-15
DUGGINS, David Kenneth Director 2020-11-25 2023-05-14
ELLIS, Martin David Director 2011-11-03 2015-12-31
ELLIS, Martin David Director 2005-10-21 2009-03-31
FISCHEL, David Andrew Director 2005-10-21 2019-04-26
FLINN, Colin Director 2018-09-04 2020-10-09
GIBBES, Barbara Director 2017-01-16 2019-08-16
GRANT, Kathryn Anne Director 2018-09-04 2020-10-09
GRANT, Kathryn Anne Director 2007-03-01 2009-03-31
HOSKINS, Gary Richard Director 2010-08-13 2011-11-03
KIDIA, Minakshi Director 2019-08-16 2020-04-15
KILDEA, Mark Director 2010-08-13 2011-06-17
KIRBY, Caroline Director 2005-10-21 2011-10-17
PEREIRA, Trevor Director 2011-11-03 2020-01-31
PEREIRA, Trevor Director 2007-11-13 2009-03-31
ROBERTS, Edward Matthew Giles, Dr Director 2010-08-13 2020-04-15
ROUND, Nick Director 2018-09-04 2020-04-15
RYMAN, Rebecca Mary Sarah Elizabeth Director 2018-09-04 2020-10-09
SMITH, Aidan Christopher Director 2005-09-21 2008-03-31
WARDLE, Philip Duncan Director 2007-03-01 2008-06-09
WEIR, Peter Director 2011-11-03 2014-09-17
WILKINSON, Julian Nicholas Director 2018-09-04 2020-01-31
WOODHOUSE, Loraine Director 2008-11-03 2010-06-18
MIKJON LIMITED Corporate Nominee Director 2005-07-08 2005-09-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Xpe Group Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 165 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-07-01 CERTNM Certificate change of name company PDF
Date Type Category Description
2025-08-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-07 AA accounts Accounts with accounts type full
2024-10-18 AA accounts Accounts with accounts type full
2024-08-15 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-08-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-01 CERTNM change-of-name Certificate change of name company PDF
2024-01-04 AA accounts Accounts with accounts type full
2023-09-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-23 AD01 address Change registered office address company with date old address new address PDF
2023-05-16 AP01 officers Appoint person director company with name date PDF
2023-05-16 TM01 officers Termination director company with name termination date PDF
2023-05-16 AP01 officers Appoint person director company with name date PDF
2023-05-09 AD01 address Change registered office address company with date old address new address PDF
2023-05-01 AA accounts Accounts with accounts type full
2023-02-28 AA accounts Accounts with accounts type full
2022-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-22 AP01 officers Appoint person director company with name date PDF
2022-06-22 TM01 officers Termination director company with name termination date PDF
2021-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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

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

Official Companies House page