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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£135K

+78.4% vs 2024

Net assets

£2M

+18.3% vs 2024

Employees

20

-4.8% vs 2024

Profit before tax

£358K

+4.4% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £3,847,827£3,752,571
Operating profit £346,188£364,033
Profit before tax £342,807£357,910
Net profit £203,773£287,522
Cash £75,951£135,497
Total assets less current liabilities £2,630,060£2,984,863
Net assets £1,573,362£1,860,884
Equity £1,573,362£1,860,884
Average employees 2120
Wages £692,716£711,658
Directors' remuneration £171,007£177,978

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Operating margin 9.0%9.7%
Net margin 5.3%7.7%
Return on capital employed 13.2%12.2%
Current ratio 0.34x0.32x
Interest cover 70.12x44.66x

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.

Name history

Renamed 2 times since incorporation

  1. ALCOR HANDLING SOLUTIONS LIMITED 2022-10-02 → present
  2. A1 INDUSTRIAL TRUCKS LIMITED 1990-04-24 → 2022-10-02
  3. HIREHIGH LIMITED 1990-03-30 → 1990-04-24

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company's forecasts and projections, taking account of reasonably possible changes in trading performance, show that the company should have sufficient cash resources to meet its requirements for at least the next 12 months from the date of signing the financial statements. Accordingly, the adoption of the going concern basis in preparing the financial statements remains appropriate.”

Significant events

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

People

5 active · 14 resigned

Name Role Appointed Born Nationality
EDGELL, Wendy Ann Secretary 2011-10-26
DAVIES, John Peter Director 2024-01-18 May 1966 British
DAWSON, Stuart Director 2018-12-01 Mar 1961 British
RILEY, Gordon Devitt Director 2020-08-01 Feb 1968 British
ROBERTS, Steven Mark Director 2012-10-01 Apr 1966 British
Show 14 resigned officers
Name Role Appointed Resigned
FORREST, Graham Stuart Lindsay Secretary 2009-12-02 2011-10-10
JAY, David Secretary 2008-04-01 2009-12-02
WYMES, Derek Michael Secretary 2008-04-01
BARYSHNIK, Jeff Matthew Director 2023-01-06 2023-11-15
DAVIS, Julian Nigel Director 2025-05-09 2025-12-01
FORREST, Graham Stuart Lindsay Director 2008-04-01 2011-10-10
GRAY, Steven Director 2008-04-01 2013-02-07
HAYES, Thomas Edward Director 2020-06-01 2025-01-01
JAY, David Director 2008-05-01 2010-01-29
JENNINGS, Graham Roy Director 2008-06-30 2020-03-31
SOULSBY, Keith Director 2012-04-02 2024-03-31
SOULSBY, Keith Director 2008-06-30 2011-09-23
TENNICK, Graeme John Director 2018-03-31
WYMES, Derek Michael Director 2016-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Northern Bear Plc Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 134 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-10-02 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-12 AA accounts Accounts with accounts type full PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2025-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-06 TM01 officers Termination director company with name termination date PDF
2024-09-11 AA accounts Accounts with accounts type full
2024-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2024-01-23 AP01 officers Appoint person director company with name date PDF
2023-11-16 TM01 officers Termination director company with name termination date PDF
2023-09-20 AA accounts Accounts with accounts type full
2023-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-06 AP01 officers Appoint person director company with name date PDF
2023-01-05 AA accounts Accounts with accounts type full
2022-10-02 CERTNM change-of-name Certificate change of name company PDF
2022-05-18 AD01 address Change registered office address company with date old address new address PDF
2022-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-04 AA accounts Accounts with accounts type full
2021-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page