CLC UTILITY SERVICES LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-06-30
Confirmation statement due
2027-04-11 (in 11mo)
Last made up 2026-03-28
Watchouts
None on the register
Cash
£3M
Latest balance sheet
Net assets
£4M
Equity attributable
Employees
37
highest in 4 filed years
Profit before tax
£1M
Period ending 2024-06-30
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2024-06-30
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £49,212,290 | £34,917,410 | |
| Operating profit | — | — | — | £5,341,757 | £1,322,262 | |
| Profit before tax | — | — | — | £5,339,043 | £1,322,359 | |
| Net profit | — | — | — | £4,262,861 | £969,162 | |
| Cash | £864,606 | £1,168,244 | — | £3,787,510 | £3,471,592 | |
| Total assets less current liabilities | £1,080,366 | £1,340,151 | — | £5,502,011 | £4,361,115 | |
| Net assets | — | £1,340,151 | — | £5,310,220 | £4,022,091 | |
| Equity | £1,080,366 | £1,340,151 | — | £5,310,220 | £4,022,091 | |
| Average employees | 31 | 31 | — | 32 | 37 | |
| Wages | — | — | — | £2,178,620 | £1,824,180 | |
| Directors' remuneration | — | — | — | £491,343 | £567,926 |
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
FY2023 → FY2024 · period ending 2024-06-30 vs 2023-06-30
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 | 2024-06-30 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 10.9% | 3.8% | |
| Net margin | — | — | — | 8.7% | 2.8% | |
| Return on capital employed | — | — | — | 97.1% | 30.3% | |
| Gearing (liabilities / total assets) | — | — | — | 52.0% | 63.2% | |
| Current ratio | — | — | — | 1.98x | 1.64x | |
| Interest cover | — | — | — | 649.14x | — |
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 1 time since incorporation
- CLC UTILITY SERVICES LIMITED 2012-01-12 → present
- C.L.C. CONSTRUCTION LIMITED 1994-01-20 → 2012-01-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Affinia (Orpington)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The auditor has concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate and identified no material uncertainties.”
Significant events
- “In 2024, CLC focused on strengthening operational delivery capability, mobilising a new smart metering contract, and enhancing leadership capacity to support future growth.”
- “Mobilised a major new smart metering installation programme for Essex & Suffolk Water.”
- “Extended an 8-year partnership with Affinity Water to 2029.”
- “Recognised opportunity in a supply chain shortage for MoD related projects and now support numerous clients across numerous sites and disciplines.”
- “In 2024, CLC invested in electric vehicles and began trialling electric powered plant as part of its journey towards net zero.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BODY, Emilie Rose | Director | 2022-05-29 | Jul 1994 | British |
| ENGLAND, Alan | Director | 2002-09-01 | Apr 1974 | British |
| HALL, Christian Laidler | Director | 2023-01-01 | Dec 1998 | British |
| NORTHROP, Derek | Director | 2018-04-26 | Dec 1968 | British |
| PEARCE, Dean | Director | 2019-07-23 | Jul 1976 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GOODAY, Keith David | Secretary | 2002-05-22 | 2012-03-31 |
| JUPP, Anthony John | Secretary | 2014-06-05 | 2023-12-31 |
| JUPP, Anthony John | Secretary | 1994-01-20 | 2002-05-22 |
| SAVILLE, Ian David | Secretary | 2012-01-09 | 2014-05-30 |
| SAME-DAY COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 1994-01-20 | 1994-01-20 |
| CLARK, Sean | Director | 2000-08-05 | 2003-05-09 |
| CLARKE, Stephen Robert | Director | 2010-03-25 | 2013-06-07 |
| FLOYD, Dean Anthony | Director | 2014-05-30 | 2016-11-23 |
| FLOYD, Susan Debbie | Director | 1996-11-04 | 2006-10-06 |
| FOSS, Jason Alexander | Director | 1999-01-01 | 2014-06-05 |
| GOODAY, Keith David | Director | 2002-05-22 | 2012-03-31 |
| HUGHES, Chris Simon | Director | 2007-08-20 | 2012-12-31 |
| JUPP, Anthony John | Director | 1994-01-20 | 2023-12-31 |
| JUPP, Linda Carol | Director | 1994-01-20 | 2002-05-22 |
| KETTYLE, William George | Director | 2006-01-01 | 2013-03-01 |
| MARSTON, Stuart Brooke | Director | 2002-05-22 | 2007-06-22 |
| MASON, Helen Blair | Director | 2019-07-23 | 2022-12-30 |
| SALMON, David Giles | Director | 2013-06-07 | 2013-06-07 |
| SAVILLE, Ian David | Director | 2013-06-07 | 2014-05-30 |
| TUER, John | Director | 2002-05-22 | 2010-03-25 |
| WILDMAN & BATTELL LIMITED | Corporate Nominee Director | 1994-01-20 | 1994-01-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Clc Utility Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-12-29 | Active |
| Clc Utilities Holdings Plc | Corporate entity | Shares 75–100% | 2016-04-06 | Ceased 2022-12-29 |
Filing timeline
Last 20 of 173 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-07 | CH01 | officers | Change person director company with change date | |
| 2025-06-25 | AA | accounts | Accounts with accounts type full | |
| 2025-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-12 | AA | accounts | Accounts with accounts type medium | |
| 2024-06-01 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-05-28 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-03-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-02 | CH01 | officers | Change person director company with change date | |
| 2024-01-02 | CH01 | officers | Change person director company with change date | |
| 2024-01-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-01-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-25 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-03-30 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-03-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-29 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-01-26 | AA | accounts | Accounts with accounts type small | |
| 2023-01-20 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-13 | CH01 | officers | Change person director company with change date | |
| 2023-01-13 | CH01 | officers | Change person director company with change date |
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.