TOTAL CONTROL SERVICES LIMITED

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

• Turnover

  +4%

  £14,633,543 → £15,212,443

• Cash

  +144%

  £758,619 → £1,851,048

  highest in 4 filed years

• Net assets

  +14.1%

  £2,433,741 → £2,775,778

• Employees

  +1%

  96 → 97

  highest in 4 filed years

• Operating profit

  +99.5%

  £925,967 → £1,847,329

• Profit before tax

  +99.7%

  £933,036 → £1,863,645

• Wages

  -3.3%

  £4,911,567 → £4,748,387

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

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.

1. TOTAL CONTROL SERVICES LIMITED 1987-10-13 → present
2. MAYFLIRT LIMITED 1987-09-23 → 1987-10-13

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Creasey Son & Wickenden

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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. TOTAL CONTROL SERVICES LIMITED · parent
   1. Total Control Maintenance Limited 100% · England and Wales · Dormant

Significant events

• “In November 2020, each of the shareholders of the parent company (the Vendors) sold their shares to an Employee Ownership Trust (EOT). The total purchase consideration was £9,589,856 and the terms of the sale provided that an initial payment of £3,665,860 was made and the balance of consideration is to be paid over the following 6 years on a rising payment profile.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

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.