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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-28 (in 9mo)

Last made up 2026-02-14

Watchouts

None on the register

Cash

£4M

-1.4% vs 2024

Net assets

-£90K

+88.1% vs 2024

Employees

Average over period

Profit before tax

£486K

-30.8% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £6,026,000£6,633,000
Operating profit £481,000£283,000
Profit before tax £702,000£486,000
Net profit £527,000£365,000
Cash £3,985,000£3,930,000
Total assets less current liabilities £48,890,000£45,806,000
Net assets -£758,000-£90,000
Equity -£758,000-£90,000
Average employees
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 2024-03-312025-03-31
Operating margin 8.0%4.3%
Net margin 8.7%5.5%
Return on capital employed 1.0%0.6%
Current ratio 5.98x5.70x
Interest cover 0.14x0.08x

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

“The directors have prepared the financial statements on a going concern basis having had regard to the contractual arrangements and financial projections associated with the Kent Building Schools for the Future project. The directors have concluded that the group and company has sufficient cash flows to enable it to meet its liabilities as they fall due.”

Group structure

  1. KENT PFI HOLDINGS COMPANY 1 LIMITED · parent
    1. Kent PFI Company 1 Limited 100% · United Kingdom · design, build, maintenance and operation of a series of schools in the Kent area.

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

People

4 active · 31 resigned

Name Role Appointed Born Nationality
DU PLESSIS, Jacobus Geytenbeek Director 2023-04-14 Dec 1977 British
LEE, Joanna Lesley Director 2018-04-27 Feb 1978 British
MELVIN, Andrea Carol Director 2025-07-28 Mar 1965 British
SAVJANI, Kalpesh Director 2020-11-20 Apr 1980 British
Show 31 resigned officers
Name Role Appointed Resigned
CHAPMAN, Ian Greg Secretary 2012-12-21 2014-01-31
FROST, William Secretary 2009-01-12 2009-09-07
GEORGE, Philip Roger Perkins Secretary 2009-09-07 2012-12-21
SEMPERIAN SECRETARIAT SERVICES LIMITED Corporate Secretary 2008-03-04 2009-06-30
ANDREWS, Paul Simon Director 2014-01-31 2016-12-31
AUSTERBERRY, Michael Director 2008-10-22 2009-05-14
DALGLEISH, Bruce Warren Director 2008-09-24 2009-01-12
ENGLISH, Nick Stuart Director 2011-09-22 2012-10-08
FLAHERTY, Kate Louise Director 2019-10-17 2020-11-20
FRANKLIN, Anthony Nicholas Director 2010-07-23 2012-12-06
GEORGE, Philip Roger Perkins Director 2009-09-07 2012-12-21
GODDEN, David Roy Director 2008-10-22 2009-01-12
GORDON-STEWART, Alastair James Director 2012-07-06 2014-06-06
GREVILLE, Norman Alistair Director 2008-10-22 2009-01-12
HANSEN, Jacqueline Anne Director 2014-10-01 2025-03-12
HEAD, Catherine Margaret Director 2013-09-30 2018-04-27
HENSHAW, Nigel Richard Director 2016-12-31 2017-01-01
HOILE, Richard David Director 2008-10-22 2011-08-12
MARSH, James Peter Director 2021-04-15 2023-04-14
PRONGUE, Phillippa Jane Wilton Director 2012-12-21 2014-01-31
SHAH, Sinesh Ramesh Director 2012-10-08 2018-03-29
SIBLEY, Mark Patrick Director 2008-10-22 2009-01-12
TROW, Andrew John Director 2017-01-01 2021-04-15
WADDINGTON, Adam George Director 2011-09-22 2013-04-22
WARD, Daniel Colin Director 2018-03-29 2019-10-17
WARD, Grahame William George Director 2009-05-14 2013-01-07
WARD, Grahame William George Director 2009-02-19 2009-05-14
WHISCOMBE, Phil John Director 2009-09-07 2012-08-09
LST PPP NOMINEE DIRECTORS LIMITED Corporate Director 2008-03-04 2008-10-22
TRILLIUM GROUP LIMITED Corporate Director 2009-01-12 2009-09-07
TRILLIUM HOLDINGS LIMITED Corporate Director 2009-01-12 2009-09-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Building Schools For The Future Investments Llp Corporate entity Shares 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 126 total filings

Date Type Category Description
2026-02-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-18 TM01 officers Termination director company with name termination date PDF
2025-09-23 AA accounts Accounts with accounts type group
2025-09-03 AP01 officers Appoint person director company with name date PDF
2025-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-25 AA accounts Accounts with accounts type group
2024-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-09 AA accounts Accounts with made up date
2023-05-05 AP01 officers Appoint person director company with name date PDF
2023-05-05 TM01 officers Termination director company with name termination date PDF
2023-04-04 CH01 officers Change person director company with change date PDF
2023-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-09 AA accounts Accounts with accounts type full
2022-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-05 AA accounts Accounts with accounts type full
2021-05-26 AP01 officers Appoint person director company with name date PDF
2021-05-19 TM01 officers Termination director company with name termination date PDF
2021-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-25 TM01 officers Termination director company with name termination date PDF
2020-11-24 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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. 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