Cash

£734K

-54.8% vs 2023

Net assets

£10M

+5% vs 2023

Employees

1,589

+26.6% vs 2023

Profit before tax

£3M

+22.9% vs 2023

Profile

Company number
10783395
Status
Active
Incorporation
2017-05-22
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49390
Hubs
UK Logistics & Mobility

Net assets

5-year trend · vs UK Logistics & Mobility median

£0£10m£20m20222022202320232024
ERS TRANSITION - TRADING AS EMED GROUP LIMITED

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £52,706,878£54,661,955£74,624,590
Operating profit £4,161,766£5,453,239£5,205,593
Profit before tax £4,064,751£2,277,589£2,799,259
Net profit £3,525,169£2,560,117£2,513,375
Cash £2,013,586£1,622,999£734,018
Total assets less current liabilities £7,470,659£9,596,731£10,690,431
Net assets £7,003,991£9,564,108£10,042,332
Equity £3,478,822£7,003,991£7,003,991£9,564,108£10,042,332
Average employees 1,2371,2551,589
Wages £26,172,117£27,318,819£37,086,142

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 6 resigned

Name Role Appointed Born Nationality
SMITH, Craig Director 2023-02-01 Jan 1982 British
WOODHAMS, Steven James Director 2025-10-01 Sep 1979 British
Show 6 resigned officers
Name Role Appointed Resigned
NOROSE COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2025-02-28 2025-03-19
FRASER, Alexander John Director 2017-05-22 2020-03-10
HARVEY, Robert John Director 2023-02-01 2025-03-28
POOLEY, Andrew Thomas Director 2017-05-22 2023-02-01
POOLEY, Anna Jayne Victoria Director 2022-08-01 2022-08-19
SMYLY, John William Director 2017-05-22 2020-03-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Emed Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-02-01 Active
Mr Andrew Pooley Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-03-10 Ceased 2023-02-01

Filing timeline

Last 20 of 72 total filings

Date Type Category Description
2025-10-17 CS01 confirmation-statement confirmation statement with no updates
2025-10-10 AP01 officers appoint person director company with name date
2025-09-30 AA accounts accounts with accounts type full
2025-03-28 TM01 officers termination director company with name termination date
2025-03-25 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-19 TM02 officers termination secretary company with name termination date
2025-03-19 PSC05 persons-with-significant-control change to a person with significant control
2025-03-12 MR04 mortgage mortgage satisfy charge full
2025-03-06 AP04 officers appoint corporate secretary company with name date
2025-03-06 PSC05 persons-with-significant-control change to a person with significant control
2025-02-28 MR04 mortgage mortgage satisfy charge full
2025-02-28 MR04 mortgage mortgage satisfy charge full
2025-02-28 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-12-23 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-10-01 CS01 confirmation-statement confirmation statement with no updates
2024-09-06 AA accounts accounts with accounts type full
2023-10-25 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2023-10-25 PSC05 persons-with-significant-control change to a person with significant control without name date
2023-10-25 PSC05 persons-with-significant-control change to a person with significant control
2023-10-24 PSC05 persons-with-significant-control change to a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

6.58

SAFE

Altman Z″

  • Working capital / Total assets 0.527 × 6.56 = +3.46
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.280 × 6.72 = +1.88
  • Book equity / Total liabilities 1.178 × 1.05 = +1.24

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page