ETEC CONTRACT SERVICES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-05 (in 9mo)
Last made up 2026-01-22
Watchouts
None on the register
Cash
£4M
+3.4% vs 2024
Net assets
£5M
+48.2% highest in 4 filed years
Employees
41
-57.3% vs 2024
Profit before tax
£2M
+105.5% highest in 3 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £30,259,350 | £30,314,462 | £36,873,491 | |
| Operating profit | — | — | — | £2,005,448 | £588,910 | £1,806,161 | |
| Profit before tax | — | — | — | £309,492 | £885,652 | £1,819,661 | |
| Net profit | — | — | — | £303,906 | £885,652 | £1,832,651 | |
| Cash | £599,235 | — | — | £4,852,290 | £3,608,927 | £3,730,810 | |
| Total assets less current liabilities | £2,064,040 | — | — | £3,130,984 | £3,776,272 | £5,389,416 | |
| Net assets | £2,064,040 | — | — | £2,824,166 | £3,605,818 | £5,342,469 | |
| Equity | £2,064,040 | £2,281,854 | £2,651,760 | £2,824,166 | £3,605,818 | £5,342,469 | |
| Average employees | 23 | — | — | 73 | 96 | 41 | |
| Wages | — | — | — | — | £3,510,581 | £3,993,898 | |
| Directors' remuneration | — | — | — | £6,000 | £6,000 | £6,000 |
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
-
Turnover
+21.6%
£30,314,462 £36,873,491
highest in 3 filed years
-
Cash
+3.4%
£3,608,927 £3,730,810
-
Net assets
+48.2%
£3,605,818 £5,342,469
highest in 4 filed years
-
Employees
-57.3%
96 41
-
Operating profit
+206.7%
£588,910 £1,806,161
-
Profit before tax
+105.5%
£885,652 £1,819,661
highest in 3 filed years
-
Wages
+13.8%
£3,510,581 £3,993,898
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 6.6% | 1.9% | 4.9% | |
| Net margin | — | — | — | 1.0% | 2.9% | 5.0% | |
| Return on capital employed | — | — | — | 64.1% | 15.6% | 33.5% | |
| Current ratio | — | — | — | — | 1.38x | 1.46x | |
| Interest cover | — | — | — | 91.46x | 21.90x | 101.81x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's 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.”
Significant events
- “In the financial year 2025 the company were again successful in meeting our targets for timely project hand overs, delivery of a good quality of projects, financial results, process improvements and client satisfaction. We are currently working on multiple projects nationwide in various sectors of the construction industry and some of these projects will continue into the financial year 2026 and 2027.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SMITH, Irene Mary | Secretary | 2005-03-15 | — | British |
| SMITH, Michael Daniel | Director | 2005-03-15 | Jan 1982 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WATERLOW SECRETARIES LIMITED | Corporate Nominee Secretary | 2005-03-15 | 2005-03-15 |
| WATERLOW NOMINEES LIMITED | Corporate Nominee Director | 2005-03-15 | 2005-03-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Etec Homes (Uk) Limited | Corporate entity | Shares 75–100% | 2017-12-04 | Active |
| Mr Michael Daniel Smith | Individual | Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-15 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-12-15 | CH01 | officers | Change person director company with change date | |
| 2025-12-04 | AA | accounts | Accounts with accounts type full | |
| 2025-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-06 | CH01 | officers | Change person director company with change date | |
| 2025-02-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-01-23 | AA | accounts | Accounts with accounts type full | |
| 2024-06-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-06-03 | CH01 | officers | Change person director company with change date | |
| 2024-05-30 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-07 | AA | accounts | Accounts with accounts type full | |
| 2023-05-31 | CH01 | officers | Change person director company with change date | |
| 2023-01-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-06-20 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-02-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.