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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-31 (in 10mo)

Last made up 2026-03-17

Watchouts

None on the register

Cash

£1M

-3.8% vs 2023

Net assets

£13M

+16.4% vs 2023

Employees

280

+1.4% vs 2023

Profit before tax

£2M

-18.6% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £36,272,000£40,263,000
Operating profit £3,306,000£2,490,000
Profit before tax £2,604,000£2,120,000
Net profit £1,979,000£1,858,000
Cash £1,222,000£1,175,000
Total assets less current liabilities £16,545,000£18,725,000
Net assets £11,353,000£13,211,000
Equity £11,353,000£13,211,000
Average employees 276280
Wages £11,694,000£12,128,000
Directors' remuneration £797,000

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 2024-12-31 vs 2023-12-31

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 2023-12-312024-12-31
Operating margin 9.1%6.2%
Net margin 5.5%4.6%
Return on capital employed 20.0%13.3%
Current ratio 0.88x1.14x
Interest cover 6.76x6.73x

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 101
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having considered the items set out above the Directors have a reasonable expectation that the Company and the Group have adequate resources to continue in operational existence for the foreseeable future. As a result the financial statements have been prepared on a going concern basis.”

Group structure

  1. FUTURE INDUSTRIAL SERVICES LIMITED · parent
    1. H. & T. Labour and Vacuumation Services Limited 100% · England and Wales · Dormant
    2. Bewise Waste Solutions Limited 100% · England and Wales · Dormant

Significant events

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

People

5 active · 19 resigned

Name Role Appointed Born Nationality
DIXON, Angela Secretary 2023-03-21
BOOTE, Paul Michael Director 2025-01-08 Jun 1978 British
BOWER, Gary James Director 2023-05-30 Apr 1967 British
BROOKE, Richard Michael Director 2023-03-21 Sep 1968 British
JONES, Ian Mark Director 2023-05-30 Feb 1961 British
Show 19 resigned officers
Name Role Appointed Resigned
CASEY, Vera Secretary 1999-03-17 2008-11-18
HOLBURN, Susan Secretary 2008-11-18 2017-04-25
BEALE, Nick Director 2008-11-18 2012-12-31
CASEY, Daniel Director 1999-03-17 2012-02-07
CASEY, Thomas Director 2001-03-31 2008-11-18
CASEY, Vera Director 1999-03-17 2008-11-18
CLANCY, Seamus Antoin Director 2008-11-18 2010-01-25
COLLIER, Andrew Director 2004-11-01 2011-11-30
DUNNING, John Scott Director 2017-04-25 2019-01-30
JONES, Andrew Duncan Director 2008-11-18 2012-09-27
LUSHER, David Andrew Director 2015-12-31 2023-03-21
MCDONALD, Fintan Director 2011-09-05 2013-02-07
MCKNIGHT, Judson Stuart Director 1999-03-17 2008-11-18
MINNOCK, William Director 2008-11-18 2010-09-29
MURDOCH, Paul Raymond Director 2013-02-07 2015-12-31
POTTAGE, Shaun David Director 2023-03-21 2025-01-06
PURKIS, Stephen Robert Director 2019-05-15 2023-03-21
RAUCH, John Hugo Director 2023-03-21 2024-09-02
WALSH, Alan Director 2010-01-25 2017-04-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Project Delorean Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-06-21 Active
One51 Es Hazardous (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-06-21

Filing timeline

Last 20 of 162 total filings

Date Type Category Description
2026-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-06 CH03 officers Change person secretary company with change date PDF
2025-07-01 AA accounts Accounts with accounts type full
2025-05-09 TM01 officers Termination director company with name termination date PDF
2025-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-16 AP01 officers Appoint person director company with name date PDF
2024-10-03 TM01 officers Termination director company with name termination date PDF
2024-08-23 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-05 AA accounts Accounts with accounts type full
2024-06-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-18 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-13 AA accounts Accounts with accounts type full
2023-06-06 AP01 officers Appoint person director company with name date PDF
2023-06-05 AP01 officers Appoint person director company with name date 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
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