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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-20 (in 9mo)

Last made up 2026-02-06

Watchouts

1 item

Cash

£2M

+3.7% vs 2024

Net assets

£4M

+6.2% vs 2024

Employees

80

+3.9% vs 2024

Profit before tax

£305K

-5.1% vs 2024

Watchouts

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

Accounts

5-year trend · latest reflected 2025-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £321,458£305,097
Net profit £178,046£214,642
Cash £1,619,371£1,679,791
Total assets less current liabilities £4,780,993£5,239,279
Net assets £3,444,237£3,658,879
Equity £3,444,237£3,658,879
Average employees 7780
Wages £3,022,060£3,177,071

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Allen Sykes Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
STAFFORD, Jane Secretary 2019-05-31
CHAGANIS, Matthew Peter Director 2022-06-06 Sep 1988 British
DAVISON, Clare Director 2010-10-25 Jun 1958 British
DAVISON, John Director 2007-02-06 May 1935 British
STAFFORD, Jane Director 2023-05-25 May 1967 British
WALKER, James Thomas Director 2022-06-06 Nov 1977 British
Show 8 resigned officers
Name Role Appointed Resigned
DAVISON, Clare Secretary 2007-02-06 2007-02-23
ILLINGWORTH, David Secretary 2008-10-31 2019-05-31
ILLINGWORTH, David Secretary 2007-02-23 2008-07-15
SMITH, Keith Secretary 2008-07-15 2008-10-31
RWL REGISTRARS LIMITED Corporate Secretary 2007-02-06 2007-02-06
DAVISON, Clare Director 2007-02-06 2007-10-31
SIMPSON, Graham Patrick Daniel Director 2013-08-01 2018-07-24
WOOD, Christopher Edmund Michael Director 2012-04-13 2013-08-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Katem Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2026-03-27 Active
Mr John Davison Individual Shares 25–50% 2022-06-06 Ceased 2026-03-27
Mrs Clare Davison Individual Shares 75–100% 2016-04-06 Ceased 2026-03-27

Filing timeline

Last 20 of 75 total filings

Date Type Category Description
2026-04-16 MA incorporation Memorandum articles
2026-04-16 RESOLUTIONS resolution Resolution
2026-03-31 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-31 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-31 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-25 AA accounts Accounts with accounts type full PDF
2025-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 AA accounts Accounts with accounts type full PDF
2024-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-27 AA accounts Accounts with accounts type full PDF
2023-07-25 AP01 officers Appoint person director company with name date PDF
2023-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-13 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-06-23 AAMD accounts Accounts amended with accounts type total exemption full
2022-06-10 AA accounts Accounts with accounts type total exemption full PDF
2022-06-08 AP01 officers Appoint person director company with name date PDF
2022-06-08 AP01 officers Appoint person director company with name date PDF
2022-02-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-24 AA accounts Accounts with accounts type total exemption full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page