THE ALTERNATIVE PARCELS COMPANY MIDCO 2023 LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-09-13 (in 4mo)
Last made up 2025-08-30
Watchouts
None on the register
Cash
£833K
Latest balance sheet
Net assets
£31M
Equity attributable
Employees
2
Average over period
Profit before tax
-£668K
Period ending 2025-03-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£22,205 | -£55,989 | |
| Profit before tax | -£337,669 | -£668,370 | |
| Net profit | -£337,669 | -£668,370 | |
| Cash | £902,724 | £832,882 | |
| Total assets less current liabilities | £52,819,549 | £48,773,379 | |
| Net assets | £31,968,423 | £31,300,053 | |
| Equity | £31,968,423 | £31,300,053 | |
| Average employees | 2 | 2 | |
| 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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Return on capital employed | -0.0% | -0.1% | |
| Current ratio | 2.85x | 1.75x | |
| Interest cover | -0.02x | -0.03x |
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
“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate”
Group structure
- THE ALTERNATIVE PARCELS COMPANY MIDCO 2023 LIMITED · parent
- The Alternative Parcels Company Topco Limited 100%
- The Alternative Parcels Company Bidco 2023 Limited 100%
- The Alternative Parcels Company Midco Limited 100%
- The Alternative Parcels Company Bidco Limited 100%
- The Alternative Parcels Company Limited 100%
- APC Overnight Limited 100%
Significant events
- “From 18 July 2025, we are pleased to now have a revised ownership structure in place. This new ownership enhances our ability to deliver exceptional service and strengthens our long-term commitment to our Network of Depots”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FLETCHER, Mark Robert | Director | 2023-08-31 | Jun 1979 | British |
| STOBART, William | Director | 2025-07-18 | Nov 1961 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SMITH, Jonathan Mark | Director | 2023-08-31 | 2025-07-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The Alternative Parcels Company Topco 2023 Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-08-31 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-16 | AA | accounts | Accounts with accounts type full | |
| 2025-10-16 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-23 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-17 | AA | accounts | Accounts with accounts type full | |
| 2024-09-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-23 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-14 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-08-31 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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