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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-27 (this month)

Last made up 2025-05-13

Watchouts

None on the register

Cash

£4M

+10,182.6% highest in 4 filed years

Net assets

£8M

-6.4% vs 2023

Employees

107

-10.8% vs 2023

Profit before tax

£2M

+6% vs 2023

Accounts

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

Metric Trend 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £30,667,400£26,104,132£25,570,133
Operating profit £2,125,373£1,814,028£1,655,463
Profit before tax £2,802,676£1,957,162£1,488,897£1,577,986
Net profit £2,238,004£1,573,060£1,092,268£1,141,306
Cash £299,283£81,709£39,956£4,108,522
Total assets less current liabilities £11,401,524£9,552,326£10,136,006£8,733,526
Net assets £9,063,421£7,636,481£8,728,749£8,170,055
Equity £6,825,417£9,063,421£9,063,421£7,636,481£7,636,481£8,728,749£8,170,055
Average employees 105111120107
Wages £4,098,812£4,899,966£5,219,497£5,032,867
Directors' remuneration £427,705£463,501£479,422£490,983

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 2021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 6.9%6.9%6.5%
Net margin 5.1%4.2%4.5%
Return on capital employed 22.2%17.9%19.0%
Current ratio 2.67x2.44x
Interest cover 12.57x5.57x19.77x

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
Barnes Roffe Advisory Limited
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.”

Group structure

  1. JESTIC LIMITED · parent
    1. Servequip Assistance (UK) Limited 100% · United Kingdom · Dormant
    2. Malibu corporation Limited 100% · United Kingdom · Dormant

Significant events

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
DALE, Benedict Samuel Secretary 2005-06-09 British
BRETT, Wayne Lester Director 2019-04-08 Dec 1970 Irish
DALE, Benedict Samuel, Mr. Director 2007-01-01 Dec 1974 British
EYRE, Michael Alan Director 2011-09-01 May 1971 British
MORRIS, Steven Dale Director 2018-05-01 Jul 1978 British
PEARSON, Neill Thomas Director 2018-05-01 Jun 1972 British
Show 8 resigned officers
Name Role Appointed Resigned
PARTLETON, Pauline Secretary 2005-04-01 2005-06-09
WHITE, Timothy John Secretary 2005-04-01 2005-04-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2005-04-01 2005-04-01
BEESLEY, Martin Richard Director 2010-02-10 2019-04-08
CUMBO, Raymond John Director 2011-10-28 2017-04-11
FITZGIBBON, Thomas Anthony Director 2010-09-24 2018-07-05
LOUGHTON, Stephen Andrew Director 2013-02-20 2016-12-31
WHITE, Timothy John Director 2005-04-01 2010-03-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jestic Uk Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-04-08 Active
Mr Martin Richard Beesley Individual Shares 75–100% 2016-04-06 Ceased 2019-04-08

Filing timeline

Last 20 of 112 total filings

Date Type Category Description
2026-01-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-09 AA accounts Accounts with accounts type full PDF
2024-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-25 AA accounts Accounts with accounts type full PDF
2023-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-30 AA accounts Accounts with accounts type full
2022-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-25 AA accounts Accounts with accounts type full
2021-05-14 CH01 officers Change person director company with change date PDF
2021-05-14 CH01 officers Change person director company with change date PDF
2021-05-14 CH01 officers Change person director company with change date PDF
2021-05-14 CH01 officers Change person director company with change date PDF
2021-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-18 CH01 officers Change person director company with change date PDF
2020-11-25 CH01 officers Change person director company with change date PDF
2020-09-01 AA accounts Accounts with accounts type full
2020-05-13 CS01 confirmation-statement Confirmation statement with 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