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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-04 (in 1y)

Last made up 2026-04-20

Watchouts

None on the register

Cash

£1M

+107.7% vs 2023

Net assets

£3M

+10.1% vs 2023

Employees

100

+2% vs 2023

Profit before tax

£673K

+29.2% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £11,612,268£11,240,865
Operating profit £518,984£671,734
Profit before tax £520,934£673,009
Net profit £463,442£246,391
Cash £531,825£1,104,642
Total assets less current liabilities £2,721,463£3,175,663
Net assets £2,446,361£2,692,752
Equity £2,446,361£2,692,752
Average employees 98100
Wages £4,014,357£5,725,597

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
Operating margin 4.5%6.0%
Net margin 4.0%2.2%
Return on capital employed 19.1%21.2%
Gearing (liabilities / total assets) 91.7%91.6%
Current ratio 0.21x0.21x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors consider it appropriate to prepare the financial statements on a going concern basis.”

Group structure

  1. CROSS RENTAL LIMITED · parent
    1. Acclimatise Limited 100% · United Kingdom

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
NESBITT, Graeme Secretary 2018-12-10
NESBITT, Graeme Andrew Director 2018-12-10 Aug 1988 Irish
PARKER, Matthew Charles Director 2024-12-13 Sep 1977 British
Show 6 resigned officers
Name Role Appointed Resigned
FOGWILL, John William Director 2021-08-02 2025-04-11
FOGWILL, Kelvin Edward Director 2018-05-12 2021-08-02
KEATING, Kenneth Director 2018-12-10 2021-08-02
O'LEARY, Michael Gerard Director 2018-05-10 2018-12-10
SHUKLA, Pinakin Harkant Director 2017-12-07 2018-05-10
WILKINSON, David Paul, Mr Director 2023-05-09 2024-12-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cross Hire Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-05-12 Ceased 2018-05-12
Cara (Topco) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-05-12 Active
Mr Pinakin Harkant Shukla Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-07 Ceased 2018-05-10

Filing timeline

Last 20 of 54 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-05-06 RESOLUTIONS Resolution
Date Type Category Description
2026-05-06 RESOLUTIONS resolution Resolution
2026-04-21 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-16 CH01 officers Change person director company with change date PDF
2025-07-11 AA accounts Accounts with accounts type full
2025-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-29 TM01 officers Termination director company with name termination date PDF
2024-12-17 AP01 officers Appoint person director company with name date PDF
2024-12-13 TM01 officers Termination director company with name termination date PDF
2024-12-12 AA accounts Accounts with accounts type full
2024-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-07 AA accounts Accounts with accounts type full
2023-06-13 AP01 officers Appoint person director company with name date PDF
2023-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-06 DISS40 gazette Gazette filings brought up to date
2023-04-05 AA accounts Accounts with accounts type full
2023-03-28 GAZ1 gazette Gazette notice compulsory
2022-06-10 AA accounts Accounts with accounts type full
2022-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-10 MR01 mortgage Mortgage create with deed with charge number charge creation 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