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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-07-06 (in 2mo)

Last made up 2025-06-22

Watchouts

None on the register

Cash

£682K

lowest in 4 filed years

Net assets

-£14M

Equity attributable

Employees

76

lowest in 4 filed years

Profit before tax

£766K

first positive since 2024

Accounts

7-year trend · latest reflected 2025-04-30

Metric Trend 2018-10-312019-10-312020-10-312021-10-312022-10-312024-04-302025-04-30
Turnover £31,432,645£49,814,497£63,348,335£28,526,454
Operating profit £722,969£1,959,021-£17,315,703£777,938
Profit before tax £733,133£1,535,078-£17,495,205£765,817
Net profit £738,820£1,504,128-£16,931,024£411,809
Cash £2,967,633£3,628,271£2,861,563£682,427
Total assets less current liabilities £2,998,463£4,247,086-£14,600,574-£14,261,452
Net assets £1,186,284£2,492,412-£14,674,438-£14,262,629
Equity £204,640£524,847£645,464£1,186,284£2,492,412-£14,674,438-£14,262,629
Average employees 15319318276
Wages £6,035,900£8,034,956£11,932,038£3,920,598
Directors' remuneration £31,702£31,178£341,430

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 2025-04-30 vs 2024-04-30

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

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

Ratio Trend 2018-10-312019-10-312020-10-312021-10-312022-10-312024-04-302025-04-30
Operating margin 2.3%3.9%-27.3%2.7%
Net margin 2.4%3.0%-26.7%1.4%
Return on capital employed 24.1%46.1%118.6%-5.5%
Current ratio 0.51x0.61x
Interest cover 10.32x9.85x-96.47x64.18x

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 4 times since incorporation

  1. OCU NORTHAVON GROUP LIMITED 2023-05-22 → present
  2. NORTHAVON GROUP LIMITED 2018-01-31 → 2023-05-22
  3. NORTHAVON M&E LIMITED 2010-11-11 → 2018-01-31
  4. CONNECTIONS ELECTRICAL (WILTSHIRE) LIMITED 1990-07-31 → 2010-11-11
  5. B.C.S. (17) LIMITED 1990-06-27 → 1990-07-31

Audit & accounting basis

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

“The financial statements have been prepared on a going concern basis. The Company is a member of the OCU consolidated group (the "Group") whose intermediate parent entity is Oat Topco Limited. The Company is under common management of the Group and benefits from Group support when needed. The Group has made operating profits and has generated cash from operations during the year ended 30 April 2025, and has continued to generate robust operating profits in the period to the approval of these financial statements. The Directors have assessed the principal risks facing the Group and determined that there are no material uncertainties to disclose.”

Group structure

  1. OCU NORTHAVON GROUP LIMITED · parent
    1. Hydrovein Limited 100% · England and Wales · Dormant company
    2. OCU Northavon Highways & Utilities Limited 100% · England and Wales · Dormant company

Significant events

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

People

4 active · 20 resigned

Name Role Appointed Born Nationality
CORNWELL, Michael Secretary 2023-05-19
HUGHES, Michael Blake Director 2023-05-19 Nov 1968 British
O'SULLIVAN, Denis Adrian Director 2023-05-19 May 1972 Irish
SNOWBALL, David Matthew Director 2023-05-19 Feb 1980 British
Show 20 resigned officers
Name Role Appointed Resigned
ALDER, Androulla Maxine Secretary 2015-10-02 2016-09-02
BELL, Mandy Secretary 1998-10-22 2008-01-01
CLARKE, Philip Adrian Secretary 2010-10-19 2015-10-02
TATE, Susan April Secretary 1997-07-18 1998-10-22
WALL, Stacey Secretary 2008-01-01 2009-08-28
WILLSHIRE, Jean Secretary 1997-07-18
ALDER, David Mark Director 2014-02-01 2016-12-20
BELL, Mandy Director 2001-10-11 2008-01-01
CLANCY, Michael John Director 2023-05-19 2023-12-15
CLARKE, Philip Adrian Director 2015-10-02 2017-07-21
DAVIES, Gareth Huw Director 2023-05-19 2024-01-15
HALFPENNY, Paul James Director 2016-07-29 2017-02-22
HANSELL, Craig Robert Director 2010-10-19 2015-03-01
MATTHEWS, David Mark Director 2016-07-29 2023-05-19
MATTHEWS, Mark Peter Director 2016-07-29 2023-05-19
SIMPSON, Ian Mcdonald, Earle Director 1998-11-24 2011-10-05
TATE, Bryan Director 2008-01-01
TATE, Susan April Director 1997-07-18 2001-10-31
WILLSHIRE, Frederick Gordon Director 1997-07-18
WILLSHIRE, Jean Director 1997-07-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ocu Utility Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-19 Active
Mr Mark Peter Matthews Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-08-01 Ceased 2023-05-19
Mr David Mark Matthews Individual Shares 25–50% 2016-08-01 Ceased 2023-05-19

Filing timeline

Last 20 of 164 total filings

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

  • 2023-06-12 MA Memorandum articles
  • 2023-06-12 RESOLUTIONS Resolution
Date Type Category Description
2026-02-02 AA accounts Accounts with accounts type full
2025-09-26 CH01 officers Change person director company with change date PDF
2025-06-23 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-24 AA accounts Accounts with accounts type full
2024-11-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-15 TM01 officers Termination director company with name termination date PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-06-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-13 RP04AP01 officers Second filing of director appointment with name PDF
2023-06-12 AA01 accounts Change account reference date company current extended PDF
2023-06-12 MA incorporation Memorandum articles
2023-06-12 RESOLUTIONS resolution Resolution
2023-06-09 AA accounts Accounts with accounts type full PDF
2023-06-06 AD01 address Change registered office address company with date old address new address PDF
2023-06-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-06-06 AP01 officers Appoint person director company with name date PDF
2023-06-06 AP01 officers Appoint person director company with name date PDF
2023-06-06 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Official Companies House page