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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-11-08 (in 6mo)

Last made up 2025-10-25

Watchouts

None on the register

Cash

£352K

-70.1% lowest in 3 filed years

Net assets

£5M

+25.2% highest in 3 filed years

Employees

55

+19.6% highest in 3 filed years

Profit before tax

£1M

-27.8% vs 2023

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £14,935,051£19,350,243£23,011,118
Operating profit £1,147,249£1,968,785£1,456,889
Profit before tax £1,133,624£1,927,800£1,392,782
Net profit £987,473£1,437,210£986,837
Cash £1,121,280£1,175,742£352,124
Total assets less current liabilities £1,599,328£4,536,138£5,699,744
Net assets £1,313,409£3,698,426£4,631,263
Equity £1,193,869£1,357,218£1,313,409£1,833,372£2,532,132£3,698,426£4,631,263
Average employees 374655
Wages £1,340,109£2,304,034£3,154,893
Directors' remuneration £375,941£649,923£1,118,180

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 2024-09-30 vs 2023-09-30

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 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Operating margin 7.7%10.2%6.3%
Net margin 6.6%7.4%4.3%
Return on capital employed 71.7%43.4%25.6%
Gearing (liabilities / total assets) 70.6%63.6%
Current ratio 1.22x1.38x
Interest cover 84.20x44.99x22.73x

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
Consolidated group
Auditor
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors are satisfied with the strength of the Group's balance sheet and the robust trading results, which are sufficient to support our strategic objectives. On an ongoing basis, the directors prepare and update forecasts and closely monitor the cash position. Having reviewed the budgets, forecasts, ongoing shareholder and group company support, and available facilities, the Directors are confident that the Group has adequate resources to meet its liabilities as they fall due for at least 12 months from the date of signing the financial statements. Consequently, the Directors believe it is appropriate to prepare these financial statements on a going concern basis. The Directors have not identified any material uncertainties that may cast significant doubt on the Group's ability to continue as a going concern.”

Group structure

  1. RSM LINING SUPPLIES GLOBAL LTD · parent
    1. RSM Lining Supplies Global PTY LTD 100% · AUSTRALIA · Supply and distribution of CIPP material.

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

People

5 active · 7 resigned

Name Role Appointed Born Nationality
ATKINSON, Ruth Jessica Director 2022-03-07 Jun 1982 British
BRIGGS, Samantha Angela Director 2023-05-24 Nov 1984 British
DAVIS, Richard Myles Director 2014-10-19 Apr 1979 British
STEELE, Philip James Director 2019-11-01 Jan 1990 British
WADDOUPS, Thomas David Director 2019-11-01 Jun 1989 English
Show 7 resigned officers
Name Role Appointed Resigned
DAVIS, Kenneth Myles Secretary 2007-10-29 2008-08-26
DAVIS, Richard Myles Secretary 2009-04-29 2009-10-25
RYDER, Adele Claire Secretary 2008-08-26 2009-04-28
DUPORT SECRETARY LIMITED Corporate Nominee Secretary 2007-10-29 2007-10-29
DAVIS, Richard Myles Director 2007-10-29 2009-10-25
MUNRO, Daniel Peter Director 2009-03-01 2022-03-07
DUPORT DIRECTOR LIMITED Corporate Nominee Director 2007-10-29 2007-10-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Richard Myles Davis Individual Shares 75–100% 2016-10-01 Active

Filing timeline

Last 20 of 73 total filings

Date Type Category Description
2025-12-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2024-11-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-06-24 AA accounts Accounts with accounts type group PDF
2023-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-21 AA accounts Accounts with accounts type full
2023-05-24 AP01 officers Appoint person director company with name date PDF
2022-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-07-01 AD01 address Change registered office address company with date old address new address PDF
2022-06-30 AA accounts Accounts with accounts type full PDF
2022-05-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-07 AP01 officers Appoint person director company with name date PDF
2022-03-07 TM01 officers Termination director company with name termination date PDF
2021-11-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-03 AA accounts Accounts with accounts type full 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