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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-20 (in 6mo)

Last made up 2025-11-06

Watchouts

None on the register

Cash

£7M

+47.3% highest in 4 filed years

Net assets

£22M

+32.2% highest in 4 filed years

Employees

145

+2.8% highest in 4 filed years

Profit before tax

£10M

+34.9% highest in 4 filed years

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £54,130,000£67,153,000£64,434,000£67,009,000
Operating profit £6,448,000£7,686,000£10,216,000
Profit before tax £6,449,000£9,614,000£7,332,000£9,891,000
Net profit £5,667,000£8,248,000£5,259,000£7,680,000
Cash £6,345,000£824,000£4,774,000£7,030,000
Total assets less current liabilities £19,601,000£23,037,000£24,360,000£28,272,000
Net assets £17,425,000£21,245,000£16,744,000£22,134,000
Equity £21,213,000£17,425,000£17,425,000£21,245,000£21,245,000£16,744,000£22,134,000
Average employees 124130141145
Wages £4,699,000£6,483,000£7,512,000£7,723,000
Directors' remuneration £338,000£551,000£496,000

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 11.9%11.9%15.2%
Net margin 10.5%12.3%8.2%11.5%
Return on capital employed 32.9%31.6%36.1%
Current ratio 1.55x1.66x
Interest cover 18.57x18.47x

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 3 times since incorporation

  1. ANCALA WATER SERVICES (DEFENCE) LIMITED 2018-03-16 → present
  2. KELDA WATER SERVICES (DEFENCE) LIMITED 2009-10-27 → 2018-03-16
  3. BREY SERVICES LIMITED 2003-03-03 → 2009-10-27
  4. INHOCO 2782 LIMITED 2002-12-13 → 2003-03-03

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern, for a period of at least twelve months from when the financial statements are authorised for issue.”

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

People

5 active · 36 resigned

Name Role Appointed Born Nationality
CLUNIE, Spence Matthew Director 2018-03-15 Oct 1972 British
DAVIES, Andrew Paul Director 2026-01-20 Oct 1984 British
HOUGH, Ashley Patrick Roderick Director 2019-04-04 Apr 1983 British
HOWARTH, Michael John Director 2021-03-08 Mar 1967 British
HUSSAIN, Naveed Director 2020-06-01 Dec 1978 British
Show 36 resigned officers
Name Role Appointed Resigned
DOWNES, Jane Claire Secretary 2003-03-05 2006-05-26
HILL, Robert Christopher Secretary 2006-05-26 2016-04-01
TREANOR, Laura Secretary 2019-03-12 2020-05-31
WHITE, Angela Wendy Miriam Secretary 2016-04-01 2018-03-15
A B & C SECRETARIAL LIMITED Corporate Nominee Secretary 2002-12-13 2003-03-05
BACON, Daniel Imbroinisi Director 2018-03-15 2018-04-19
BIDDER, Adam John Director 2005-01-01 2006-02-17
CAWTHRA, Gavin Michael Director 2006-02-17 2015-01-27
DIXON, Graham Director 2012-04-30 2013-03-03
DOHERTY, Pamela Jane Director 2015-08-19 2017-08-14
FIRLOTTE, Charles Victor Director 2003-03-05 2003-07-31
FLINT, Richard David Director 2003-07-31 2005-04-28
GAWITH, Elizabeth Jane Director 2003-03-05 2005-04-07
GODFREY, David Director 2017-01-06 2021-03-31
GRAND, Daniel Frank Director 2006-01-11 2006-01-20
HAYSOM, Charles Stewart Director 2017-08-14 2018-03-15
HAYSOM, Charles Stewart Director 2013-03-03 2015-01-27
HERRIOTT, Charles William Grant Director 2018-04-19 2018-11-01
HICKLIN, Rebecca Director 2018-02-22 2020-02-21
IZZO, Edward Director 2003-08-15 2005-10-20
LAKE, David Howard Director 2005-04-07 2009-10-22
MARRILL, Robert Brian Director 2009-11-02 2016-08-23
PAPAIACOVOU, Michael Director 2019-01-17 2022-05-19
PARKINSON, Timothy Director 2015-01-27 2017-03-31
PRICE, Dennis Paul Director 2003-03-05 2003-07-29
PROCTER, Stephen John Director 2005-04-28 2008-08-06
PROCTER, Stephen John Director 2003-03-05 2005-01-01
RAWSON, Ian Geoffrey Director 2018-02-03 2018-03-15
RAWSON, Ian Geoffrey Director 2015-09-01 2016-07-22
ROACH, Andrew Lawson Director 2015-09-01 2018-02-03
SHARLAND, Graham Christopher Director 2003-03-05 2006-01-11
STATELOVA, Sandra Director 2022-05-19 2023-08-14
STEAD, William Jalland Director 2003-03-05 2009-10-30
WHITE, Anthony John Director 2005-10-20 2009-10-22
WYNN, Paul David, Non-Exectuive Director Director 2003-03-05 2012-04-30
INHOCO FORMATIONS LIMITED Corporate Nominee Director 2002-12-13 2003-03-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ancala Water Services Bidco Limited Corporate entity Shares 75–100% 2018-03-15 Active
Kelda Water Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-03-15

Filing timeline

Last 20 of 167 total filings

Date Type Category Description
2026-01-23 AP01 officers Appoint person director company with name date PDF
2025-11-21 AA accounts Accounts with accounts type full PDF
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-27 AA accounts Accounts with accounts type full PDF
2024-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-01 AA accounts Accounts with accounts type full PDF
2023-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-14 TM01 officers Termination director company with name termination date PDF
2022-11-21 AD02 address Change sail address company with old address new address PDF
2022-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-26 AA accounts Accounts with accounts type full
2022-06-06 AP01 officers Appoint person director company with name date PDF
2022-06-06 TM01 officers Termination director company with name termination date PDF
2022-01-28 AD01 address Change registered office address company with date old address new address PDF
2021-11-10 AD04 address Move registers to registered office company with new address PDF
2021-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-05 AA accounts Accounts with accounts type full
2021-04-01 TM01 officers Termination director company with name termination date PDF
2021-03-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-03-17 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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