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Cash

£343k

-62.5% lowest in 5 filed years

Net assets

£983k

-3.1% vs 2024

Employees

16

-15.8% lowest in 5 filed years

Profit before tax

-£31k

-106.7% vs 2024

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-06-302021-06-302022-12-312024-12-312025-12-31 Δ vs prior
Turnover ———£2,069,224£1,134,896 -45.2%
Operating profit ———£468,665-£27,982 -106%
Profit before tax ———£468,136-£31,186 -106.7%
Net profit ———£343,112-£31,292 -109.1%
Cash £513,395£583,168£383,389£913,669£342,693 -62.5%
Total assets less current liabilities £253,921£348,793£523,551£1,253,950£1,024,453 -18.3%
Net assets £199,189£258,158£490,232£1,014,084£982,792 -3.1%
Equity £199,189£258,158£490,232£1,014,084£982,792 -3.1%
Average employees 2121221916 -15.8%
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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

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

Ratio Trend 2020-06-302021-06-302022-12-312024-12-312025-12-31
Operating margin ———22.6%-2.5%
Net margin ———16.6%-2.8%
Return on capital employed ———37.4%-2.7%
Gearing (liabilities / total assets) 73.9%72.8%54.7%36.7%17.1%
Current ratio ———4.43x6.95x
Interest cover ————-8.12x

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. UNIVERSAL SKILLS CENTRE LIMITED 2017-08-31 → present
  2. WAKEFIELD SKILL CENTRE LIMITED 2003-06-17 → 2017-08-31

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors consider it applicable to prepare the financial statements on a going concern basis. In reaching this conclusion, the directors have considered the financial projections of the Company for the foreseeable future, which covers a period of at least 12 months from the date of signing”

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

People

2 active · 9 resigned

Name Role Appointed Born Nationality
GALLUCCI, Stephen Director 2022-01-21 Jan 1969 British
KEENAN, Patrick Finbarr Director 2022-01-21 May 1967 Irish
Show 9 resigned officers
Name Role Appointed Resigned
GREEN, Zoe Joanne Secretary 2013-06-18 2017-01-16
SMITH, Harry Secretary 2003-06-17 2013-06-18
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 2003-06-17 2003-06-19
COLEMAN, Daniel Marcus Director 2017-01-16 2022-01-21
GREEN, John Robert Director 2003-06-17 2017-01-16
GREEN, Zoe Joanne Director 2003-06-17 2017-01-16
HOLLAND, David Neil Director 2017-01-16 2022-01-21
SMITH, Harry Director 2003-06-17 2013-06-18
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 2003-06-17 2003-06-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Daniel Marcus Coleman Individual Significant influence 2017-01-16 Ceased 2022-01-21
Mr Daniel Marcus Coleman Individual Significant influence 2017-01-16 Ceased 2017-01-16
Universal Skills Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-16 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-09-30 AA accounts Accounts with accounts type full PDF
2026-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-06 AA accounts Accounts with accounts type small
2025-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 AA accounts Accounts with accounts type small
2024-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-20 AA accounts Accounts with accounts type total exemption full PDF
2023-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-06 AA01 accounts Change account reference date company current extended PDF
2022-04-01 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-04-01 AD01 address Change registered office address company with date old address new address PDF
2022-03-23 AA accounts Accounts with accounts type total exemption full PDF
2022-02-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-01-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-01-24 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-01-24 TM01 officers Termination director company with name termination date PDF
2022-01-24 TM01 officers Termination director company with name termination 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