CLASS ONE TRAFFIC MANAGEMENT LTD.
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-25 (in 5mo)
Last made up 2025-10-11
Watchouts
None on the register
Cash
£2M
-5.2% vs 2023
Net assets
£22M
+9.3% vs 2023
Employees
239
+29.9% vs 2023
Profit before tax
£2M
-22.8% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £16,298,540 | £20,105,580 | |
| Operating profit | £3,190,736 | £2,445,556 | |
| Profit before tax | £3,229,149 | £2,492,893 | |
| Net profit | £2,456,038 | £1,893,860 | |
| Cash | £2,062,848 | £1,954,972 | |
| Total assets less current liabilities | £20,583,958 | £22,256,048 | |
| Net assets | £20,375,555 | £22,269,415 | |
| Equity | £20,375,555 | £22,269,415 | |
| Average employees | 184 | 239 | |
| Wages | £6,525,105 | £7,873,015 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 19.6% | 12.2% | |
| Net margin | 15.1% | 9.4% | |
| Return on capital employed | 15.5% | 11.0% | |
| Current ratio | 5.76x | 7.54x | |
| Interest cover | 295.74x | 254.77x |
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
- PM+M Solutions for Business LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company meets its day-to-day working capital requirements through its cash reserves. The company's forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should be able to operate within the level of its current cash reserves.”
Group structure
- CLASS ONE TRAFFIC MANAGEMENT LTD. · parent
- Traffic Management Hire Services Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JACKSON, Charlotte | Secretary | 2022-03-23 | — | — |
| CAULFIELD, Adam John | Director | 2025-09-05 | Jun 1972 | British |
| HEALEY, Michael John | Director | 2020-10-01 | Aug 1961 | British |
| ROBINSON, Matthew Miller | Director | 2020-10-01 | Feb 1982 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TULLOCH, Catherine Isobel | Secretary | 1995-10-11 | 2022-03-23 |
| OSWALDS OF EDINBURGH LIMITED | Corporate Nominee Secretary | 1995-10-11 | 1995-10-11 |
| ADAMS, Christopher David | Director | 2025-04-03 | 2025-07-11 |
| COCKAYNE, Timothy Noel | Director | 2020-10-01 | 2025-09-05 |
| HEALEY, Karen | Director | 2014-10-15 | 2020-10-14 |
| HEALEY, Michael John | Director | 1995-10-11 | 2014-10-15 |
| TULLOCH, Catherine Isobel | Director | 2020-10-01 | 2023-12-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Chelsey Bidco Limited | Corporate entity | Shares 75–100% | 2020-10-01 | Ceased 2020-10-01 |
| Ramudden Global (Uk )Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-10-01 | Active |
| Mr Michael John Healey | Individual | Shares 75–100% | 2016-04-06 | Ceased 2020-10-01 |
Filing timeline
Last 20 of 108 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-21 | AA | accounts | Accounts with accounts type full | |
| 2025-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-01 | CH03 | officers | Change person secretary company with change date | |
| 2025-09-05 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-05 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-08 | CH01 | officers | Change person director company with change date | |
| 2025-06-26 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-27 | AAMD | accounts | Accounts amended with accounts type full | |
| 2024-12-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-11 | AA | accounts | Accounts with accounts type full | |
| 2024-03-13 | CH01 | officers | Change person director company with change date | |
| 2024-03-13 | CH01 | officers | Change person director company with change date | |
| 2024-02-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-26 | AA | accounts | Accounts with accounts type full | |
| 2023-10-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-25 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-12-14 | PSC02 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+23.4%
£16,298,540 £20,105,580
-
Cash
-5.2%
£2,062,848 £1,954,972
-
Net assets
+9.3%
£20,375,555 £22,269,415
-
Employees
+29.9%
184 239
-
Operating profit
-23.4%
£3,190,736 £2,445,556
-
Profit before tax
-22.8%
£3,229,149 £2,492,893
-
Wages
+20.7%
£6,525,105 £7,873,015
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