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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-17 (in 11mo)

Last made up 2026-04-03

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£17M

-18.2% vs 2023

Employees

Average over period

Profit before tax

-£4M

-203.4% vs 2023

Name history

Renamed 1 time since incorporation

  1. ESG-UTILIGROUP BIDCO LIMITED 2017-08-31 → present
  2. LYTHAM BIDCO LIMITED 2017-04-04 → 2017-08-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£197,198-£204,088
Profit before tax -£1,283,403-£3,894,458
Net profit -£1,283,403-£3,894,458
Cash
Total assets less current liabilities £21,369,814£17,475,357
Net assets £21,369,814£17,475,357
Equity £21,369,814£17,475,357
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 2023-12-312024-12-31
Return on capital employed -0.9%-1.2%
Current ratio 0.00x
Interest cover -0.18x-0.06x

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the use of the going concern basis of accounting is appropriate. The Company has received confirmation from its ultimate parent, ESG-Utiligroup Holdings LLC, that it will provide the necessary financial support to meet the Company's liabilities as and when they fall due.”

Group structure

  1. ESG-UTILIGROUP BIDCO LIMITED · parent
    1. Utiligroup Limited 100% · England · Holding company
    2. Utiligroup Acquisitions Limited 100% · England · Holding company
    3. Utiligroup Holdings Limited 100% · England · Holding company
    4. ESG Global (Energy) Limited 100% · England · Managed Data Services Software
    5. Utiliserve Limited 100% · England · Non Trading
    6. Draig Technology Ltd 100% · England · Non Trading
    7. Aprose Solutions Limited 100% · England · Holding company
    8. Accelero Digital Solutions Limited 100% · England · Non Trading
    9. KWR Technologies Limited 100% · England · Non Trading
    10. Phidex Consulting Limited 100% · England · Non Trading

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
BRODIES SECRETARIAL SERVICES LIMITED Corporate Secretary 2017-04-20
BRIDGE, Mathew Director 2022-03-01 Feb 1990 British
DURRETT, Christopher Park, Mr. Director 2017-04-13 Nov 1976 American
HIRST, Matthew Christopher Director 2020-08-14 Jun 1977 British
Show 3 resigned officers
Name Role Appointed Resigned
GALATI, Philip Director 2017-04-13 2020-08-14
GOSLING, Steven Paul Director 2017-10-06 2022-03-01
VOGE, Julian Cecil Arthur Director 2017-04-04 2017-04-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Esg-Utiligroup Intermediate Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-04-13 Active
Brodies & Co. (Trustees) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-04-04 Ceased 2017-04-13

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2026-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-02-13 CH01 officers Change person director company with change date PDF
2025-09-03 AA accounts Accounts with accounts type full
2025-04-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-19 AA accounts Accounts with accounts type full
2024-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 CH01 officers Change person director company with change date PDF
2023-04-28 AA accounts Accounts with accounts type full
2023-04-24 CH01 officers Change person director company with change date PDF
2023-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-20 AA accounts Accounts with accounts type full
2022-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-05 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-03-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-29 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-14 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-04 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
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 2024-12-31 vs 2023-12-31

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