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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-02-25

Overdue

Watchouts

1 item

Cash

£130K

+152.3% vs 2023

Net assets

£444K

+94.1% highest in 6 filed years

Employees

550

-0.5% vs 2023

Profit before tax

£284K

+427.5% highest in 3 filed years

Watchouts

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

Accounts

9-year trend · latest reflected 2024-08-31

Metric Trend 2019-07-312019-08-012020-07-312021-08-312021-09-012022-08-312022-09-012023-08-312024-08-31
Turnover £10,344,879£15,530,013£18,024,231
Operating profit -£191,339£54,416£339,829
Profit before tax -£200,831£53,786£283,697
Net profit -£173,728£55,863£215,519
Cash £65,133£538,626£292,035£255,144£51,394£129,691
Total assets less current liabilities £285,595£146,805£180,475£228,940£444,459
Net assets £112,831£285,595£146,805£173,077£228,940£444,459
Equity £112,831£285,595£146,805£146,805£173,077£173,077£228,940£444,459
Average employees 346335356411553550
Wages £7,532,981£10,095,210£11,203,360

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 2019-07-312019-08-012020-07-312021-08-312021-09-012022-08-312022-09-012023-08-312024-08-31
Operating margin -1.8%0.4%1.9%
Net margin -1.7%0.4%1.2%
Return on capital employed -106.0%23.8%76.5%
Interest cover -20.16x1.26x6.05x

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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors have a reasonable expectation that the company has adequate resources received through its invoice discounting facility to continue in operational existence for the foreseeable future. The directors have no reason to believe that these facilities or support will be withdrawn.. Accordingly they continue to adopt the going concern basis in preparing the annual report and accounts.”

Group structure

  1. LONDON HIRE COMMUNITY SERVICES LIMITED · parent
    1. Heart Community Services CIC 97% · UK · provision of specialised passenger transport
    2. Carts & Carriages Limited 100% · UK · provision of specialised passenger transport
    3. London Hire Services Limited 100% · UK · provision of specialised passenger transport

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
BARBROOK, Matthew James Director 2018-02-23 Aug 1968 British
DONALD, Neil Alexander Director 2013-02-11 Feb 1966 British
FARR, Nigel Colin Director 2015-01-26 Dec 1960 British
LONDON HIRE LIMITED Corporate Director 2013-02-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Neil Alexander Donald Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2019-03-31
London Hire Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 43 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-02-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-25 CH02 officers Change corporate director company with change date PDF
2025-02-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-13 AA accounts Accounts with accounts type full PDF
2024-02-27 CH01 officers Change person director company with change date PDF
2024-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-10 AA accounts Accounts with accounts type small
2023-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-02-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-05-04 AA accounts Accounts with accounts type small PDF
2022-04-25 AA01 accounts Change account reference date company previous extended PDF
2022-03-24 AD01 address Change registered office address company with date old address new address PDF
2022-02-24 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-30 AA accounts Accounts with accounts type small PDF
2021-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-18 AA accounts Accounts with accounts type small
2020-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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 2024-08-31 vs 2023-08-31

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