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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-06 (in 7mo)

Last made up 2025-11-22

Watchouts

None on the register

Cash

£2K

Latest balance sheet

Net assets

£40M

Equity attributable

Employees

Average over period

Profit before tax

£4M

Period ending 2025-10-31

Name history

Renamed 1 time since incorporation

  1. FACILITIES BY ADF PLC 2021-12-08 → present
  2. FACILITIES BY ADF LIMITED 2021-11-23 → 2021-12-08

Accounts

1-year trend · latest reflected 2025-10-31

Metric Trend 2025-10-31
Turnover £5,172,000
Operating profit £3,946,000
Profit before tax £3,628,000
Net profit £3,628,000
Cash £2,000
Total assets less current liabilities £46,404,000
Net assets £39,631,000
Equity £39,631,000
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 2025-10-31
Operating margin 76.3%
Net margin 70.1%
Return on capital employed 8.5%
Current ratio 6.40x
Interest cover 12.41x

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

Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)

Group structure

  1. FACILITIES BY ADF PLC · parent
    1. Autotrak Portable Roadways Limited 100%

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

People

8 active · 6 resigned

Name Role Appointed Born Nationality
ONE ADVISORY LIMITED Corporate Secretary 2021-12-08
ADAMS, Mark Andrew Director 2025-02-13 Aug 1964 British
DOWN, Russell Peter Director 2025-02-13 May 1965 British
GOODSON, Joanne Director 2023-11-20 Apr 1964 British
INNES, Alexandra Winifred Louise Director 2022-05-09 Dec 1976 British,American,Swedish
LONG, James Anthony Director 2025-09-01 Feb 1979 British
PEARCEY, Nicola Jane Director 2026-01-12 Jul 1978 British
WORSDELL, William John Henry Director 2026-03-30 Dec 1988 British
Show 6 resigned officers
Name Role Appointed Resigned
EVANS, Neil Secretary 2021-11-23 2022-01-13
EVANS, Neil Director 2021-11-23 2025-10-31
JAMES, Kathryn Director 2021-12-20 2023-03-22
PROCTOR, Marsden James Director 2021-11-23 2025-07-29
RICHARDS, John Director 2021-11-23 2025-02-12
WIJERATNE, Warusahennedige Vinodha Soysa Director 2021-12-20 2025-02-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Andrew Stephen Dixon Individual Shares 75–100%, Voting 75–100%, Appoints directors 2021-11-23 Ceased 2022-01-05

Filing timeline

Last 20 of 62 total filings

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

  • 2025-07-04 RESOLUTIONS Resolution
Date Type Category Description
2026-04-15 CH01 officers Change person director company with change date PDF
2026-03-30 AP01 officers Appoint person director company with name date PDF
2026-01-12 AP01 officers Appoint person director company with name date PDF
2025-12-29 AA accounts Accounts with accounts type interim
2025-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-09-04 AP01 officers Appoint person director company with name date PDF
2025-08-05 TM01 officers Termination director company with name termination date PDF
2025-07-28 AA accounts Accounts with accounts type interim
2025-07-04 RESOLUTIONS resolution Resolution
2025-06-17 AA accounts Accounts with accounts type group
2025-02-21 AP01 officers Appoint person director company with name date PDF
2025-02-21 AP01 officers Appoint person director company with name date PDF
2025-02-21 TM01 officers Termination director company with name termination date PDF
2025-02-21 TM01 officers Termination director company with name termination date PDF
2025-01-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-28 AA accounts Accounts with accounts type interim
2024-10-28 AA accounts Accounts with accounts type interim
2024-10-08 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page