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SARGENT ELECTRICAL SERVICES LIMITED

#03316790 · Active · Incorporated 1997-02-12 (29y 8m) · Last filing 2026-09-07 (1mo ago)
Industrials · SIC 27900 · C Manufacturing · Full accounts
Accounts due 2027-08-31 (in 10 months) · Confirmation due 2027-02-26 (in 4 months) · No watchouts on the register

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Cash

£4.5m

-5.2% vs 2024

Net assets

£12m

+13.1% highest in 3 filed years

Employees

122

-8.3% lowest in 3 filed years

Profit before tax

£2.2m

+75.6% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2023-11-302024-11-302025-11-30 Δ vs prior
Turnover £16,894,826£14,798,992£14,132,108 -4.5%
Operating profit £2,370,495£1,137,892£2,072,675 +82.2%
Profit before tax £2,441,823£1,239,369£2,176,116 +75.6%
Net profit £1,991,066£1,001,985£1,633,426 +63%
Cash £4,319,811£4,719,113£4,473,932 -5.2%
Total assets less current liabilities £9,985,855£10,294,676£11,599,825 +12.7%
Net assets £9,911,321£10,213,306£11,546,732 +13.1%
Equity £9,911,321£10,213,306£11,546,732 +13.1%
Average employees 140133122 -8.3%
Wages £3,754,069£3,674,960£3,530,653 -3.9%
Directors' remuneration £539,499£575,333£588,670 +2.3%
Directors' pension contributions £7,925£105,283— —
Highest paid director £111,758£110,378£107,664 -2.5%

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 2023-11-302024-11-302025-11-30
Operating margin 14.0%7.7%14.7%
Net margin 11.8%6.8%11.6%
Return on capital employed 23.7%11.1%17.9%
Gearing (liabilities / total assets) 23.1%—0.5%
Current ratio 4.30x5.58x5.37x

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
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors confirm that the company has adequate resources to continue operations for the foreseeable future and have adopted the going concern basis in preparing the financial statements.”

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

People

9 active · 1 resigned

Name Role Appointed Born Nationality
SARGENT, Neil Brian Secretary 1997-02-12 — British
BIELBY, Nigel James Director 2021-12-01 May 1970 British
CHAPMAN, David Mark Director 2021-12-01 Dec 1965 British
MCCORKINDALE, Kelly Louise Director 2021-12-01 May 1976 British
PROCTOR, Shane Keith Director 2021-12-01 Jul 1975 British
SARGENT, Ann Director 2015-10-21 Apr 1969 British
SARGENT, Ian Leslie Director 1997-02-12 Sep 1964 British
SARGENT, Leah Joanne Director 2015-10-21 Dec 1967 British
SARGENT, Neil Brian Director 1997-02-12 Dec 1965 British
Show 1 resigned officer
Name Role Appointed Resigned
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-02-12 1997-02-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Laurelwood Limited Corporate entity Shares 25–50% 2021-05-05 Active
Mr Neil Brian Sargent Individual Voting 25–50% 2016-04-06 Active
Mr Ian Leslie Sargent Individual Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 92 total filings

Date Type Category Description
2026-09-07 AA accounts Accounts with accounts type full
2026-03-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-12 AA accounts Accounts with accounts type full
2025-02-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 AA accounts Accounts with accounts type full
2024-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-24 AA accounts Accounts with accounts type full
2023-02-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-01 AA accounts Accounts with accounts type full
2022-03-16 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-16 CH01 officers Change person director company with change date PDF
2022-03-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-03-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-03-16 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-12-16 AP01 officers Appoint person director company with name date PDF
2021-12-16 AP01 officers Appoint person director company with name date PDF
2021-12-16 AP01 officers Appoint person director company with name date PDF
2021-12-16 AP01 officers Appoint person director company with name date PDF
2021-09-07 AA accounts Accounts with accounts type full
2021-07-02 SH01 capital Capital allotment shares

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Official Companies House page