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Next accounts due

2026-11-30 (in 6mo)

Last filed for 2025-05-31

Confirmation statement due

2026-05-18

Overdue

Watchouts

1 item

Cash

£16M

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

Average over period

Profit before tax

£323K

Period ending 2025-11-30

Watchouts

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

Accounts

3-year trend · latest reflected 2025-11-30

Metric Trend 2024-11-302025-05-312025-11-30
Turnover
Operating profit £424,625£322,811
Profit before tax £424,625£322,811
Net profit £318,469£242,108
Cash £16,039,837£16,039,830
Total assets less current liabilities £152,686,234£142,940,676
Net assets £2,115,130£2,357,238
Equity £2,115,130£2,357,238
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

FY2025 → FY2025 · period ending 2025-11-30 vs 2025-05-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

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

Ratio Trend 2024-11-302025-05-312025-11-30
Return on capital employed 0.2%
Gearing (liabilities / total assets) 98.9%98.7%
Current ratio 1.06x1.06x
Interest cover 0.07x0.06x

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. PREMIERTEL PLC 2003-05-29 → present
  2. CANGOFRAIN PLC 2003-04-15 → 2003-05-29

Audit & accounting basis

Accounting basis
FRS 104
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors confirm that the shortfall on amounts due to the Class B bond holders does not indicate material uncertainty in relation to going concern as all other obligations in relation to interest and principal repayments of the Bonds have been met and under the terms of the Loan agreement shortfalls in capital repayments do not constitute a default event. The SONIA rate would have to increase to around 2.79% for the Company to be in a position to be able to resume full scheduled capital repayments to Class B bond holders. Should interest rates remain at their current levels, the directors have estimated the total future cumulative shortfall to be approximately £9.9 million at the final maturity date in 2032. The directors are of the opinion that this projected shortfall will be covered by the value of the commercial properties at that time. Following this assessment, the directors have concluded that the going concern basis is appropriate.”

Significant events

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
CSC CORPORATE SERVICES (LONDON) LIMITED Corporate Secretary 2003-11-17
WATSON, Alasdair James David Director 2024-03-13 Sep 1970 British
CSC DIRECTORS (NO.3) LIMITED Corporate Director 2003-08-28
CSC DIRECTORS (NO.4) LIMITED Corporate Director 2003-11-17
Show 6 resigned officers
Name Role Appointed Resigned
INGHAM, Michael Harry Peter Secretary 2003-04-15 2003-11-17
HOLY, Julian Robert Director 2003-04-15 2003-08-28
JAFFE, Daniel Marc Richard Director 2018-07-20 2023-02-01
TCHENGUIZ, Robert Director 2003-04-15 2003-11-17
VIVEK, Arun Director 2023-02-01 2024-03-13
WALLACE, Claudia Ann Director 2008-08-01 2018-07-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Csc Corporate Services (London) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 112 total filings

Date Type Category Description
2026-02-05 AA accounts Accounts with accounts type interim
2025-10-03 AA accounts Accounts with accounts type full
2025-05-17 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-25 CH02 officers Change corporate director company with change date PDF
2025-04-25 CH04 officers Change corporate secretary company with change date PDF
2025-04-25 CH02 officers Change corporate director company with change date PDF
2025-04-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-04-14 AD01 address Change registered office address company with date old address new address PDF
2025-02-04 AA accounts Accounts with accounts type interim
2024-12-12 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-12 CH04 officers Change corporate secretary company with change date PDF
2024-12-12 CH02 officers Change corporate director company with change date PDF
2024-12-12 CH02 officers Change corporate director company with change date PDF
2024-10-11 AA accounts Accounts with accounts type full
2024-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-03 TM01 officers Termination director company with name termination date PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-02-03 AA accounts Accounts with accounts type interim
2023-10-09 AA accounts Accounts with accounts type full
2023-05-18 CS01 confirmation-statement Confirmation statement with no updates 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
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