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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-03 (in 6mo)

Last made up 2025-10-20

Watchouts

None on the register

Cash

£13M

+52.3% vs 2024

Net assets

£8M

+38.2% vs 2024

Employees

662

-1% vs 2024

Profit before tax

£3M

-15.8% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £58,422,000£69,346,000
Operating profit £3,892,000£3,382,000
Profit before tax £3,543,000£2,983,000
Net profit £2,660,000£2,198,000
Cash £8,379,000£12,765,000
Total assets less current liabilities £49,572,000£66,843,000
Net assets £5,756,000£7,954,000
Equity £5,756,000£7,954,000
Average employees 669662
Wages £20,099,000£20,835,000

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 6.7%4.9%
Net margin 4.6%3.2%
Return on capital employed 7.9%5.1%
Gearing (liabilities / total assets) 90.6%90.1%
Current ratio 1.60x1.81x
Interest cover 5.67x3.79x

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
Forvis Mazars 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 the foreseeable future. Thus, they continue to adopt the going concern basis in preparing the annual financial statements.”

Significant events

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

People

7 active · 6 resigned

Name Role Appointed Born Nationality
JONES, Sarah Elizabeth Mounteney Secretary 2021-11-05
AISTON, Malcolm Director 2016-11-02 Dec 1961 British
BUCKLEY, Andrew Mark Director 2019-03-01 Dec 1962 British
COLQUHOUN, Gillian Director 2025-10-28 May 1970 British
LESSELLS, Matthew Director 2023-08-01 Feb 1976 British
MCMAHON, Shauna Noreen Director 2026-02-13 Jan 1962 Canadian
SOPP, Tracey Ann Director 2016-11-02 Oct 1971 British
Show 6 resigned officers
Name Role Appointed Resigned
ELLIS, Grahame Robert Secretary 2017-06-13 2020-08-01
PEARS, Paula Graham Secretary 2020-08-01 2021-09-30
DAVIES, Stewart John Rodney Director 2022-01-01 2022-07-12
DUNCAN, James Crispin Director 2017-02-03 2021-12-31
MCCABE, William Paul Director 2019-04-01 2023-08-31
STUDD, Peter David Director 2017-02-03 2021-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cumbria Northumberland Tyne And Wear Nhs Foundation Trust Legal person Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-02 Active

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2026-02-13 AP01 officers Appoint person director company with name date PDF
2025-12-22 AA accounts Accounts with accounts type full
2025-10-28 AP01 officers Appoint person director company with name date PDF
2025-10-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full
2024-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-02 AA accounts Accounts with accounts type full
2023-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-31 TM01 officers Termination director company with name termination date PDF
2023-08-01 AP01 officers Appoint person director company with name date PDF
2022-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-17 AA accounts Accounts with accounts type full
2022-07-13 TM01 officers Termination director company with name termination date PDF
2022-01-04 TM01 officers Termination director company with name termination date PDF
2022-01-04 AP01 officers Appoint person director company with name date PDF
2022-01-04 TM01 officers Termination director company with name termination date PDF
2021-11-08 AP03 officers Appoint person secretary company with name date PDF
2021-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 TM02 officers Termination secretary company with name termination date PDF
2021-08-21 AA accounts Accounts with accounts type full

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
2

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