UOS EMPLOYEE SERVICES LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2027-03-26 (in 10mo)
Last made up 2026-03-12
Watchouts
None on the register
Cash
£78K
Latest balance sheet
Net assets
£31K
Equity attributable
Employees
15
Average over period
Profit before tax
£31K
Period ending 2025-07-31
Net assets
1-year trend · vs Industrials median
Accounts
1-year trend · latest reflected 2025-07-31
| Metric | Trend | 2025-07-31 |
|---|---|---|
| Turnover | £429,681 | |
| Operating profit | £31,001 | |
| Profit before tax | £31,001 | |
| Net profit | £31,001 | |
| Cash | £77,823 | |
| Total assets less current liabilities | — | |
| Net assets | £31,002 | |
| Equity | £31,002 | |
| Average employees | 15 | |
| Wages | £330,063 |
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 | 2025-07-31 |
|---|---|---|
| Operating margin | 7.2% | |
| Net margin | 7.2% | |
| Current ratio | 1.64x |
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
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company meets its day-to-day working capital requirements through its cash reserves and through support from its parent, the University of Sunderland. The period-end cash balance is expected to remain consistent throughout the financial year 2025/26 and throughout the forecast period up to 31 July 2027. The University of Sunderland has provided confirmation via a letter of support to the directors that it will provide financial support as required should the company require this to meet its liabilities up to 31 July 2027. The directors are assured that the University can provide this financial support and therefore the directors continue to adopt the going concern basis in preparing the accounts.”
Significant events
- “This is the Company's first period following incorporation on 13 March 2024; therefore these financial statements cover the 17-month period from 13 March 2024 to 31 July 2025. Trading commenced on 1 September 2024.”
- “During 2024/25, the company opened a new pension scheme offer to existing and new staff.”
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 |
|---|---|---|---|---|
| DALE, Benjamin Anthony Richard | Director | 2024-03-13 | Nov 1970 | British |
| WALTERS, Andrea | Director | 2024-03-13 | Jul 1971 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| REVELEY, Doreen | Secretary | 2024-03-13 | 2025-08-15 |
Ownership
Persons with significant control
Filing timeline
Last 6 of 6 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-12 | AA | accounts | Accounts with accounts type full | |
| 2025-08-19 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-03-22 | AA01 | accounts | Change account reference date company current extended | |
| 2025-03-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-13 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- 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
Latest filed period vs the prior one