ATRIUM GROUP SERVICES LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-04 (in 2mo)
Last made up 2025-06-20
Watchouts
None on the register
Cash
£18M
+5.5% vs 2023
Net assets
£2M
+0.9% vs 2023
Employees
227
+8.6% vs 2023
Profit before tax
£1M
+29.1% vs 2023
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 | £61,245,969 | £71,339,978 | |
| Operating profit | £433,566 | £548,976 | |
| Profit before tax | £1,082,245 | £1,396,733 | |
| Net profit | £746,365 | £756,304 | |
| Cash | £17,376,655 | £18,338,980 | |
| Total assets less current liabilities | £1,708,134 | £1,723,148 | |
| Net assets | £1,708,134 | £1,723,148 | |
| Equity | £1,708,134 | £1,723,148 | |
| Average employees | 209 | 227 | |
| Wages | £22,537,381 | £25,844,118 |
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 | 0.7% | 0.8% | |
| Net margin | 1.2% | 1.1% | |
| Return on capital employed | 25.4% | 31.9% | |
| Current ratio | 1.18x | 1.23x |
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
- Standalone (parent only)
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least a twelve month period from the date of issue of these financial statements. For this reason they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- ATRIUM GROUP SERVICES LIMITED · parent
- Atrium Nominees Limited 100%
Significant events
- “During the year the Northshore Group considered its strategic priorities for 2024 which included delivering an ambitious Syndicate Business Plan. As managing agent of the Syndicate, the Board of Atrium Underwriters Limited (AUL) approved the business plan for the 2025 year of account for the Syndicate which included further significant premium income growth and led the Board to further increase the stamp capacity for the 2025 year of account to £983.0m, an increase from the 2024 stamp capacity of £920.7m.”
- “The Board of AUL have reviewed the impact of the continued indirect impacts of the war in Ukraine on the Syndicate and have concluded that the Syndicate will be able to operate as a going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SGH COMPANY SECRETARIES LIMITED | Corporate Secretary | 2024-03-31 | — | — |
| COLEMAN, Lisa Marie | Director | 2025-01-01 | Sep 1988 | British |
| COX, James Malcolm | Director | 2023-07-01 | Jul 1979 | British |
| SMITH, James Ross Alick | Director | 2025-01-01 | Apr 1989 | British |
| STEWARD, Kirsty Helen | Director | 2019-10-23 | Aug 1977 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BALICAO, Marla | Secretary | 2012-06-29 | 2014-04-07 |
| BRUCE, Martha Blanche Waymark | Secretary | 2014-04-07 | 2024-03-31 |
| BRUCE, Martha Blanche Waymark | Secretary | 2006-12-07 | 2012-06-29 |
| SLC REGISTRARS LIMITED | Corporate Secretary | 2006-12-07 | 2006-12-07 |
| BADDELEY, Andrew Martin | Director | 2008-01-23 | 2013-02-06 |
| COOK, Steven James | Director | 2006-12-07 | 2014-07-01 |
| CURTIS, Simon Peter | Director | 2006-12-07 | 2007-09-30 |
| HARRIES, Richard De Winton Wilkin | Director | 2014-01-01 | 2023-06-30 |
| LEE, James Robert Francis | Director | 2013-02-06 | 2024-12-31 |
| MARSH, Nicholas Carl | Director | 2006-12-07 | 2013-12-31 |
| MERRIMAN, Brendan Richard Anthony, Mr | Director | 2014-07-01 | 2019-11-04 |
| SLC CORPORATE SERVICES LIMITED | Corporate Director | 2006-12-07 | 2006-12-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Atrium Underwriting Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-27 | CH04 | officers | Change corporate secretary company with change date | |
| 2025-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-01 | AA | accounts | Accounts with accounts type full | |
| 2025-01-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-13 | AA | accounts | Accounts with accounts type full | |
| 2024-03-31 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-03-31 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2023-12-01 | CH01 | officers | Change person director company with change date | |
| 2023-12-01 | CH01 | officers | Change person director company with change date | |
| 2023-12-01 | CH01 | officers | Change person director company with change date | |
| 2023-10-30 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-10-30 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-12 | AA | accounts | Accounts with accounts type full | |
| 2022-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+16.5%
£61,245,969 £71,339,978
-
Cash
+5.5%
£17,376,655 £18,338,980
-
Net assets
+0.9%
£1,708,134 £1,723,148
-
Employees
+8.6%
209 227
-
Operating profit
+26.6%
£433,566 £548,976
-
Profit before tax
+29.1%
£1,082,245 £1,396,733
-
Wages
+14.7%
£22,537,381 £25,844,118
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