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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-29 (in 2mo)

Last made up 2025-07-15

Watchouts

None on the register

Cash

£40M

Latest balance sheet

Net assets

£4M

Equity attributable

Employees

Average over period

Profit before tax

£5M

Period ending 2025-06-30

Accounts

3-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302024-12-312025-06-30
Turnover £14,315,000£13,210,000
Operating profit £5,385,000£5,602,000
Profit before tax £5,111,000£5,098,000
Net profit £3,537,000£3,661,000
Cash £41,603,000£39,981,000
Total assets less current liabilities £118,776,000£111,331,000
Net assets £2,466,000£4,306,000
Equity £2,466,000£4,306,000
Average employees
Wages
Directors' remuneration

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 2025-06-30 vs 2024-12-31

Year-on-year comparison hidden: this filing covers about 6 months versus 12 months prior.

Ratios

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

Ratio Trend 2024-06-302024-12-312025-06-30
Operating margin 37.6%42.4%
Net margin 24.7%27.7%
Return on capital employed 5.0%
Gearing (liabilities / total assets) 98.2%96.8%
Current ratio 7.27x6.09x
Interest cover 1.30x1.37x

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.

Name history

Renamed 1 time since incorporation

  1. EXCHEQUER PARTNERSHIP PLC 1999-09-24 → present
  2. EP1 PLC 1999-07-15 → 1999-09-24

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Johnston Carmichael LLP
Audit opinion
Unaudited (audit-exempt)

Significant events

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

People

7 active · 41 resigned

Name Role Appointed Born Nationality
ALBANY SECRETARIAT LIMITED Corporate Secretary 2023-07-20
DONN, Michael Andrew Director 2018-07-18 Feb 1972 British
LAING, Frank David Director 2022-02-14 Jul 1987 British
MCLURE, Cameron Hannah Director 2025-01-31 Oct 1994 British
MILLSOM, Barry Paul Director 2014-09-15 Jun 1974 British
PRIOR, Steven Marc Director 2017-02-27 Sep 1972 British
SOLLEY, Christopher Thomas Director 2012-10-05 Sep 1970 British
Show 41 resigned officers
Name Role Appointed Resigned
MITCHELL, Ailison Louise Secretary 2005-07-01 2023-07-20
TIPPLE, Paul John Secretary 1999-07-15 2000-05-02
HLM SECRETARIES LIMITED Corporate Secretary 2000-05-02 2005-07-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1999-07-15 1999-07-15
ANDERSON, John Huxley Fordyce Director 1999-07-15 2000-08-31
ANDERSON, Thomas Downs Director 2005-01-19 2008-06-06
ASHBROOK, Philip Peter Director 2013-01-09 2014-07-31
BRADLEY, Victoria Louise Director 2009-03-19 2011-12-12
BRUNNING, Charlotte Louise Director 2011-12-12 2012-07-31
CAMP, David John Director 1999-07-15 2006-03-31
DAVIS, Michael Edward Director 2008-06-06 2010-06-30
DICKIE, Timothy John Director 2007-09-20 2008-06-06
DONN, Michael Andrew Director 2013-12-05 2015-01-26
GILLESPIE, Kenneth William Director 2008-07-01 2018-07-16
GILLMAN, Alan Russell Director 2000-06-07 2000-11-22
GORMAN, Derek Robert Director 1999-07-15 2003-04-16
GRAHAM, Anthony Lawrence Director 1999-07-15 2000-07-01
GRANT, Stewart Chalmers Director 2010-06-30 2010-12-10
HEANEY, William Alexander Director 2000-07-01 2003-12-15
HILL, Karen Marie Director 2015-01-26 2022-02-14
HOCKADAY, Stephen Director 2000-11-22 2007-09-20
HOILE, Richard David Director 2012-07-31 2013-12-05
JACKSON, Gregor Scott Director 2014-07-31 2017-02-27
LEWIS, Frederick Paul Director 1999-07-15 2006-03-31
LIPTON, Stuart Anthony, Sir Director 2000-05-02 2006-03-31
MCDONAGH, John Director 2006-03-31 2009-03-19
MILLSOM, Barry Paul Director 2010-12-10 2013-10-31
MULLER, Andrew John Director 2001-07-10 2003-10-15
MURPHY, Helen Mary Director 2013-10-31 2014-09-15
MURPHY, Helen Mary Director 2012-11-01 2013-01-09
NEVILLE, Gary Arthur Director 2010-12-10 2011-05-05
NOLAN, Derek James Director 2003-09-17 2005-01-19
RING, Anthony Director 1999-07-15 2001-07-10
RYAN, Michael Joseph Director 2006-03-31 2009-03-19
SMITH, Martin Timothy Director 2022-12-01 2024-01-08
TENNANT, Andrew Leslie Director 2013-12-05 2022-11-30
TENNANT, Andrew Leslie Director 2007-09-20 2012-10-05
TURNBULL-FOX, Moira Director 2011-05-05 2012-11-01
VEERAPEN, Priya Ruth Director 2010-10-28 2012-07-31
BIIF CORPORATE SERVICES LTD Corporate Director 2011-12-12 2013-12-05
INSTANT COMPANIES LIMITED Corporate Nominee Director 1999-07-15 1999-07-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Exchequer Partnership Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-07-01 Active

Filing timeline

Last 20 of 179 total filings

Date Type Category Description
2025-10-21 AA accounts Accounts with accounts type interim
2025-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-30 AA accounts Accounts with accounts type full
2025-02-04 AP01 officers Appoint person director company with name date PDF
2024-11-20 AA accounts Accounts with accounts type interim
2024-09-23 RP04AP01 officers Second filing of director appointment with name PDF
2024-07-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-13 AA accounts Accounts with accounts type full
2024-01-11 AA accounts Accounts with accounts type interim
2024-01-10 TM01 officers Termination director company with name termination date PDF
2023-07-20 AP04 officers Appoint corporate secretary company with name date PDF
2023-07-20 TM02 officers Termination secretary company with name termination date PDF
2023-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-13 AA accounts Accounts with accounts type full
2023-01-09 AP01 officers Appoint person director company with name date PDF
2022-12-13 TM01 officers Termination director company with name termination date PDF
2022-09-26 AA accounts Accounts with accounts type interim
2022-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-04 AA accounts Accounts with accounts type full
2022-03-22 CH01 officers Change person director company with change date PDF

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