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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-17 (in 10mo)

Last made up 2026-03-03

Watchouts

1 item

Cash

£7M

+1,866.8% vs 2023

Net assets

£35M

+142.9% vs 2023

Employees

Average over period

Profit before tax

£3M

+127.4% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £8,239,246£8,317,217
Operating profit -£7,855,142£6,539,040
Profit before tax -£11,453,085£3,138,446
Net profit -£12,063,275£2,336,466
Cash £349,596£6,875,755
Total assets less current liabilities £93,539,431£98,059,640
Net assets £14,332,447£34,812,715
Equity £14,332,447£34,812,715
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
Operating margin -95.3%78.6%
Net margin -146.4%28.1%
Return on capital employed -8.4%6.7%
Gearing (liabilities / total assets) 85.4%66.6%
Current ratio 0.69x1.29x
Interest cover -2.18x1.84x

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
IFRS
Reporting scope
Consolidated group
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to Note 1.3 to the financial statements, which indicates that the Company relies on its ultimate parent company for financial support, which is not guaranteed. As stated in Note 1.3, these events or conditions, along with other matters as set forth in Note 1.3, indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern.”

Group structure

  1. CLS UK PROPERTY FINANCE 2 LIMITED · parent
    1. CLS Church Road Limited 100% · United Kingdom · property investment
    2. CLS Cliffords Inn Limited 100% · United Kingdom · property investment
    3. CLS Priory Place Limited 100% · United Kingdom · property investment
    4. CLS Watford Limited 100% · United Kingdom · property investment
    5. Fetter Lane Apartments Limited 100% · United Kingdom · property investment
    6. Fetter Lane Leasehold Limited 100% · United Kingdom · property investment
    7. Ingrove Limited 100% · United Kingdom · property investment
    8. Kennington Road Limited 100% · United Kingdom · property investment

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
FULLER, David Francis Secretary 2021-03-04
FULLER, David Francis Director 2021-07-01 Apr 1977 British
MILLET, Alain Gustave Paul Director 2021-03-04 Jan 1968 French
STOKES, Henry Armstrong Allen Director 2026-01-05 Aug 1974 British
WIDLUND, Fredrik Jonas Director 2021-03-04 Mar 1968 Swedish
Show 2 resigned officers
Name Role Appointed Resigned
KIRKMAN, Andrew Michael David Director 2021-03-04 2026-01-05
WIGZELL, Simon Laborda Director 2021-03-04 2021-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cls Holdings Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-03-04 Active

Filing timeline

Last 20 of 26 total filings

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

  • 2024-12-12 RESOLUTIONS Resolution
Date Type Category Description
2026-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-09 AP01 officers Appoint person director company with name date PDF
2026-01-09 TM01 officers Termination director company with name termination date PDF
2026-01-09 CH01 officers Change person director company with change date PDF
2025-08-26 AA accounts Accounts with accounts type group
2025-03-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-12 SH19 capital Capital statement capital company with date currency figure
2024-12-12 SH20 capital Legacy
2024-12-12 CAP-SS insolvency Legacy
2024-12-12 RESOLUTIONS resolution Resolution
2024-12-12 SH01 capital Capital allotment shares PDF
2024-10-11 AA accounts Accounts with accounts type group
2024-07-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-16 AA accounts Accounts with accounts type group
2023-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-09 AA accounts Accounts with accounts type group
2022-03-18 CS01 confirmation-statement Confirmation statement with updates PDF
2021-08-06 TM01 officers Termination director company with name termination date PDF
2021-07-20 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
3

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

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