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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-03 (in 4mo)

Last made up 2025-08-20

Watchouts

1 item

Cash

£800K

+49% highest in 6 filed years

Net assets

£2M

-3.8% vs 2023

Employees

18

+12.5% highest in 6 filed years

Profit before tax

-£85K

-161% lowest in 6 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £2,181,374£3,196,487£3,971,325£5,285,775£5,842,210£6,249,071
Operating profit -£22,949£273,268£236,996£289,497£69,597-£202,103
Profit before tax -£22,685£272,523£236,913£289,497£138,684-£84,653
Net profit -£18,773£271,482£203,525£326,004£130,808-£78,910
Cash £321,127£378,861£637,912£482,090£536,585£799,691
Total assets less current liabilities £1,153,930£1,424,885£1,631,208£1,959,514£2,088,998£2,032,737
Net assets £1,151,436£1,422,918£1,626,443£1,952,447£2,083,255£2,004,345
Equity £1,151,436£1,151,436£1,422,918£1,422,918£1,626,443£1,626,443£1,952,447£1,952,447£2,083,255£2,004,345
Average employees 161212161618
Wages £792,842£688,686£909,249£1,281,438£1,686,622£2,094,002
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

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 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin -1.1%8.5%6.0%5.5%1.2%-3.2%
Net margin -0.9%8.5%5.1%6.2%2.2%-1.3%
Return on capital employed -2.0%19.2%14.5%14.8%3.3%-9.9%
Current ratio 1.83x2.46x
Interest cover -86.93x366.80x2855.37x

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. ESI UK LIMITED 2001-10-22 → present
  2. INTERCEDE 1741 LIMITED 2001-08-20 → 2001-10-22

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Richardsons
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“These financial statements have not been prepared on the going concern basis as the Directors have indicated their intention to strike off the company within 12 months from the balance sheet signing date.”

Significant events

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

People

2 active · 16 resigned

Name Role Appointed Born Nationality
ROY, Paul Ian Director 2025-09-24 Jul 1971 British
SMITH, Gareth Brinley Director 2025-09-24 Aug 1970 British
Show 16 resigned officers
Name Role Appointed Resigned
BILLAUD, Philippe Roland Secretary 2001-10-19 2007-01-15
GREMAUD, Marco Secretary 2008-10-24 2018-02-01
KISIELEWICZ, Tomasz Secretary 2007-01-15 2008-10-24
MITRE SECRETARIES LIMITED Corporate Nominee Secretary 2001-08-20 2001-10-19
BILLAUD, Philippe Roland Director 2001-10-19 2007-01-15
BODEN, Andrew Director 2001-10-19 2001-10-19
GREMAUD, Marco Director 2008-10-24 2018-02-01
KISIELEWICZ, Tomasz Director 2007-01-15 2015-07-31
MULLER-BORLE, Eric Director 2008-10-24 2010-11-01
RICH, Michael William Nominee Director 2001-08-20 2001-10-19
RÉGNIER, Corinne-Romefort Director 2021-04-01 2025-09-24
ST JOHN, Christopher Michael Director 2013-07-29 2021-04-01
WAMS, Nanno Willem Cornelis Director 2010-11-01 2013-07-29
WARNER, William Nominee Director 2001-08-20 2001-10-19
ZORGATI, Olfa Director 2021-04-01 2024-02-09
KEYSIGHT TECHNOLOGIES FRANCE SAS Corporate Director 2001-10-19 2025-09-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alain Loriot De Rouvray Individual Voting 25–50%, Appoints directors, Significant influence 2016-04-06 Ceased 2021-08-01

Filing timeline

Last 20 of 120 total filings

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

  • 2025-11-28 RESOLUTIONS Resolution
Date Type Category Description
2025-12-17 AA accounts Accounts with accounts type full PDF
2025-11-28 SH19 capital Capital statement capital company with date currency figure
2025-11-28 SH20 capital Legacy
2025-11-28 CAP-SS insolvency Legacy
2025-11-28 RESOLUTIONS resolution Resolution
2025-09-26 TM01 officers Termination director company with name termination date PDF
2025-09-26 TM01 officers Termination director company with name termination date PDF
2025-09-26 AP01 officers Appoint person director company with name date PDF
2025-09-26 AP01 officers Appoint person director company with name date PDF
2025-09-04 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-03 CH02 officers Change corporate director company with change date PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-12-02 AD01 address Change registered office address company with date old address new address PDF
2024-09-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-29 CH02 officers Change corporate director company with change date PDF
2024-08-29 CH01 officers Change person director company with change date PDF
2024-08-28 CH02 officers Change corporate director company with change date PDF
2024-08-28 CH01 officers Change person director company with change date PDF
2024-08-28 CH02 officers Change corporate director company with change date PDF
2024-02-13 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
2

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page