CARILLON INDUSTRIAL SERVICES LIMITED
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Cash
£95k
+55.6% vs 2024
Net assets
£2.8m
-13.2% lowest in 3 filed years
Employees
88
+6% highest in 3 filed years
Profit before tax
£242k
-35.9% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £22,653,116 | £24,305,651 | £25,618,243 | +5.4% | |
| Operating profit | £890,310 | £760,408 | £588,173 | -22.7% | |
| Profit before tax | £536,927 | £377,444 | £241,763 | -35.9% | |
| Net profit | £432,871 | £275,308 | £192,990 | -29.9% | |
| Cash | £122,892 | £60,865 | £94,736 | +55.6% | |
| Total assets less current liabilities | £4,932,497 | £4,580,008 | £4,123,494 | -10% | |
| Net assets | £3,380,028 | £3,260,323 | £2,831,119 | -13.2% | |
| Equity | £3,380,028 | £3,260,323 | £2,831,119 | -13.2% | |
| Average employees | 78 | 83 | 88 | +6% | |
| Wages | £2,949,532 | £3,357,549 | £3,710,767 | +10.5% | |
| Directors' remuneration | £372,939 | £379,156 | £378,950 | -0.1% | |
| Directors' pension contributions | £10,732 | £14,459 | £15,146 | +4.8% | |
| Highest paid director | £261,914 | £269,860 | £269,182 | -0.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 3.9% | 3.1% | 2.3% | |
| Net margin | 1.9% | 1.1% | 0.8% | |
| Return on capital employed | 18.0% | 16.6% | 14.3% | |
| Gearing (liabilities / total assets) | 74.6% | 75.2% | 79.2% | |
| Current ratio | 1.31x | 1.29x | 1.21x | |
| Interest cover | 2.50x | 1.99x | 1.70x |
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
- MHA
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on this review, and taking into account the financial resources currently available to the entity... the directors have not identified any material uncertainties that may cast significant doubt on the entity's ability to continue as a going concern.”
Significant events
- “In June 2025, the Company appointed an experienced Inventory Manager to reduce the level of stock holdings and improve stock turn.”
- “The Company began a reorganisation of its vending stock operation which will significantly reduce fixed and operating costs over the medium term.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRESLIN, Sylvia Alison | Secretary | 2004-12-01 | — | British |
| BELL, Rachel Anne | Director | 2017-08-01 | Feb 1968 | British |
| BRESLIN, Sylvia Alison | Director | 2003-01-01 | Dec 1958 | British |
| CLOVER, Bryan James Stuart | Director | 1997-01-01 | Sep 1967 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Sylvia | Secretary | — | 2004-11-29 |
| BELL, John Stuart | Director | — | 1997-12-26 |
| BELL, Rachel | Director | 2005-01-01 | 2009-07-01 |
| BELL, Sylvia | Director | — | 2004-11-29 |
| COFFEY, Paul | Director | — | 2020-02-29 |
| MARTIN, Kevin John | Director | — | 2014-07-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Sylvia Alison Breslin | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Bryan James Stuart Clover | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Ms Rachel Anne Bell | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 134 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-05-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-21 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-21 | AA | accounts | Accounts with accounts type full | |
| 2024-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-08 | CH01 | officers | Change person director company with change date | |
| 2024-05-08 | CH03 | officers | Change person secretary company with change date | |
| 2024-05-08 | CH01 | officers | Change person director company with change date | |
| 2024-05-08 | CH01 | officers | Change person director company with change date | |
| 2023-10-10 | AA | accounts | Accounts with accounts type full | |
| 2023-06-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-15 | AA | accounts | Accounts with accounts type full | |
| 2022-06-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-18 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-01-18 | CH01 | officers | Change person director company with change date | |
| 2021-10-04 | AA | accounts | Accounts with accounts type full | |
| 2021-06-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-05-27 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.