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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-21 (in 10mo)

Last made up 2026-03-07

Watchouts

None on the register

Cash

£113K

+1.3% vs 2024

Net assets

£2M

-29.3% vs 2024

Employees

Average over period

Profit before tax

£2M

-48.2% vs 2024

Accounts

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

Metric Trend 2020-10-312021-03-312024-03-312025-03-31
Turnover £2,951,402£1,534,796
Operating profit -£6,495-£11,227
Profit before tax £2,945,048£1,525,415
Net profit £2,908,786£1,494,101
Cash £1,820,020£39,749£111,312£112,774
Total assets less current liabilities £2,086,475£2,081,808£3,428,869£2,422,970
Net assets £3,428,869£2,422,970
Equity £2,086,475£2,081,808£3,428,869£2,422,970
Average employees 22
Wages
Directors' remuneration £165,204£59,132

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 2020-10-312021-03-312024-03-312025-03-31
Operating margin -0.2%-0.7%
Net margin 98.6%97.3%
Return on capital employed -0.2%-0.5%
Gearing (liabilities / total assets) 0.1%0.4%
Current ratio 1405.92x239.79x
Interest cover -46.06x-6.08x

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
Mark J Rees LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors consider it appropriate to presume that the company will continue in business.”

Group structure

  1. TEAM 17 LIMITED · parent
    1. Impact Air Systems Limited 100% · Industrial extraction and tailor made systems
    2. Impact Technical Services Limited 100% · LEV testing and related service and maintenance

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
BALL, Vicky Karen Secretary 2007-02-22 British
BALL, Nicholas John Director 2007-02-22 Oct 1975 British
BALL, Vicky Karen Director 2007-02-22 Jun 1978 British
CRONA, Anna Viktoria Director 2021-01-21 Aug 1987 Swedish
PRELEVIC, Daniel Director 2021-01-21 Jun 1977 Swedish
Show 1 resigned officer
Name Role Appointed Resigned
CHURCH, Peter Director 2021-01-21 2024-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Addtech Ab (Publ) Corporate entity Significant influence 2021-01-21 Active
Mr Nicholas John Ball Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-01-21
Mrs Vicky Karen Ball Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2021-01-21

Filing timeline

Last 20 of 55 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-02-10 MA Memorandum articles
  • 2021-02-10 RESOLUTIONS Resolution
Date Type Category Description
2026-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-03 AA accounts Accounts with accounts type full
2025-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-14 AA accounts Accounts with accounts type full
2024-04-19 TM01 officers Termination director company with name termination date PDF
2024-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-11 AA accounts Accounts with accounts type small
2023-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-14 AA accounts Accounts with accounts type small
2022-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-27 AA accounts Accounts with accounts type small PDF
2021-05-07 CS01 confirmation-statement Confirmation statement with updates PDF
2021-03-19 AD01 address Change registered office address company with date old address new address PDF
2021-02-16 AA01 accounts Change account reference date company current shortened PDF
2021-02-10 AA accounts Accounts with accounts type total exemption full PDF
2021-02-10 MA incorporation Memorandum articles
2021-02-10 RESOLUTIONS resolution Resolution
2021-01-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-01-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-01-25 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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