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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-19 (in 7mo)

Last made up 2025-12-05

Watchouts

None on the register

Cash

£8M

-40.9% vs 2023

Net assets

£21M

-33.3% vs 2023

Employees

Average over period

Profit before tax

£653K

-81.6% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £21,799,000£19,688,000
Operating profit £6,228,000£3,242,000
Profit before tax £3,558,000£653,000
Net profit £3,558,000£653,000
Cash £14,084,000£8,329,000
Total assets less current liabilities £92,344,000£76,869,000
Net assets £30,830,000£20,571,000
Equity £30,830,000£20,571,000
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 2023-12-312024-12-31
Operating margin 28.6%16.5%
Net margin 16.3%3.3%
Return on capital employed 6.7%4.2%
Gearing (liabilities / total assets) 71.0%77.0%
Current ratio 1.37x0.86x
Interest cover 2.21x1.24x

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
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis. The Partnership has net current liabilities of £1,723k (2023 - net current assets of £5,095k), total net assets of £20,571k (2023 - £30,830k) and has reported net profit of £653k (2023 - £3,558k). The Partnership has cash and cash equivalents of £8,329k (2023 - £14,084k). On review of the make up of the net current liability position, the members determine that this does not cause a liquidity issue. The members, having made appropriate enquiries, have a reasonable expectation that the Partnership has adequate resources to continue in operational existence for a period of at least 12 months from the date of approval of these financial statements. For this reason they continue to adopt the going concern basis in preparing the Partnership's financial statements.”

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
NETWORK RAIL INFRASTRUCTURE LIMITED Corporate Llp Designated Member 2011-12-05
THE OFFICE GROUP PROPERTIES LIMITED Corporate Llp Designated Member 2011-12-05
Show 1 resigned officer
Name Role Appointed Resigned
LOCK, James Robert Llp Designated Member 2017-07-06 2018-04-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen Allen Schwarzman Individual significant-influence-or-control-limited-liability-partnership 2017-07-06 Ceased 2021-08-24
The Office Group Properties Limited Corporate entity voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2016-04-06 Active
Network Rail Infrastructure Limited Corporate entity voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership 2016-04-06 Active

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2025-12-10 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full
2024-12-09 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-09 LLAD03 address Move registers to sail limited liability partnership with new address PDF
2024-09-29 AA accounts Accounts with accounts type full
2024-06-26 LLAD02 address Change sail address limited liability partnership with old address new address PDF
2024-03-11 AA accounts Accounts with accounts type full
2023-12-05 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-31 LLPSC05 persons-with-significant-control Change to a person with significant control limited liability partnership PDF
2023-03-31 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2023-01-07 AA accounts Accounts with accounts type full
2022-12-16 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-14 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2022-01-11 LLPSC07 persons-with-significant-control Cessation of a person with significant control limited liability partnership PDF
2021-12-06 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AA accounts Accounts with accounts type full
2020-12-21 LLCH02 officers Change corporate member limited liability partnership with name change date PDF
2020-12-16 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-16 LLPSC05 persons-with-significant-control Change to a person with significant control limited liability partnership PDF
2020-10-14 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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