WALTHAM FOREST SERVICES LTD
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Next accounts due
2026-12-29 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-08-24 (in 3mo)
Last made up 2025-08-10
Watchouts
None on the register
Cash
£2M
+47.3% highest in 7 filed years
Net assets
£917K
-0.7% first positive since 2022
Employees
106
0% vs 2024
Profit before tax
£85K
-56.9% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £5,690,046 | £5,159,412 | |
| Operating profit | — | — | — | — | — | £179,190 | -£64,893 | |
| Profit before tax | — | — | — | — | — | £198,029 | £85,276 | |
| Net profit | — | — | — | — | — | £184,385 | -£6,644 | |
| Cash | £105,662 | £512,273 | £878,455 | £1,371,162 | £1,371,162 | £1,495,630 | £2,203,760 | |
| Total assets less current liabilities | — | — | — | — | — | — | — | |
| Net assets | -£136,082 | -£157,181 | -£45,359 | £343,048 | — | £923,249 | £916,605 | |
| Equity | -£136,082 | -£157,181 | -£45,359 | £343,048 | — | £923,249 | £916,605 | |
| Average employees | 46 | 72 | 197 | 140 | — | 106 | 106 | |
| Wages | — | — | — | — | — | £3,028,148 | £3,221,803 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 3.1% | -1.3% | |
| Net margin | — | — | — | — | — | 3.2% | -0.1% | |
| Interest cover | — | — | — | — | — | 153.94x | -636.21x |
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
“The Board are confident in its assessment of going concern, and have put measures in place to protect their staff and continue to operate as normal in the period ahead.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| VAZ, Maerssia | Secretary | 2023-04-24 | — | — |
| CAMPBELL, Yvonne Joyce | Director | 2025-01-28 | Mar 1963 | British |
| EVANS, David John | Director | 2021-02-01 | Jul 1953 | British |
| HUBBARD, John William | Director | 2017-08-11 | Jul 1967 | British |
| MARTIN, Jonathan Lebert | Director | 2025-01-28 | Jan 1966 | British |
| PETERS, Joanne | Director | 2021-02-01 | Aug 1975 | British |
| SARGENT, Adam David Anthony | Director | 2025-10-27 | Feb 1987 | British |
| WALLING, Jeremy Charles | Director | 2024-07-08 | Jul 1965 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| IMBER, Alan Paul | Secretary | 2019-03-27 | 2023-04-24 |
| PILLINGER, Sandra | Secretary | 2017-08-11 | 2019-03-27 |
| BEACH, David Frederick | Director | 2017-08-11 | 2020-12-17 |
| BRICKELL, Mark Alan | Director | 2023-04-24 | 2025-01-01 |
| CAMPBELL-SCOTT, Kevin James | Director | 2023-04-24 | 2025-10-08 |
| DUFFIELD, Louise Sarah | Director | 2017-08-11 | 2022-02-24 |
| IMBER, Alan Paul | Director | 2017-08-11 | 2023-09-29 |
| NEVILLE, Paul Adam | Director | 2017-12-14 | 2020-12-17 |
| PORTER, Deborah Elizabeth | Director | 2021-04-22 | 2021-08-20 |
| WALLING, Jeremy Charles | Director | 2017-08-11 | 2021-04-22 |
| WELSH, Darren Paul | Director | 2022-01-13 | 2023-04-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The London Borough Of Waltham Forest | Legal person | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-08-11 | Active |
Filing timeline
Last 20 of 49 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-30 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-09 | AA | accounts | Accounts with accounts type full | |
| 2025-08-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-22 | AA | accounts | Accounts with accounts type small | |
| 2024-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-17 | AA | accounts | Accounts with accounts type small | |
| 2023-10-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-08-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-08-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-05-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-05-04 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-05-04 | CH01 | officers | Change person director company with change date | |
| 2023-04-26 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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
-
Turnover
-9.3%
£5,690,046 £5,159,412
-
Cash
+47.3%
£1,495,630 £2,203,760
highest in 7 filed years
-
Net assets
-0.7%
£923,249 £916,605
first positive since 2022
-
Employees
0%
106 106
-
Operating profit
-136.2%
£179,190 -£64,893
-
Profit before tax
-56.9%
£198,029 £85,276
-
Wages
+6.4%
£3,028,148 £3,221,803
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