PSI CRO UK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-15 (in 11mo)
Last made up 2026-04-01
Watchouts
None on the register
Cash
£780K
+244.4% vs 2023
Net assets
£3M
+10.4% vs 2023
Employees
129
+12.2% highest in 5 filed years
Profit before tax
£442K
+115.6% highest in 3 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2022-01-01 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £11,225,828 | £12,469,682 | £13,099,097 | |
| Operating profit | — | — | — | £217,330 | £196,824 | £426,770 | |
| Profit before tax | — | — | — | £217,411 | £204,853 | £441,661 | |
| Net profit | — | — | — | £164,229 | £138,476 | £311,602 | |
| Cash | £273,425 | £554,239 | £785,379 | £929,227 | £226,456 | £779,839 | |
| Total assets less current liabilities | £3,129,916 | £3,266,269 | — | £3,573,224 | £3,042,479 | £3,348,595 | |
| Net assets | £3,084,611 | £3,218,453 | — | £3,519,398 | £2,985,874 | £3,297,476 | |
| Equity | £3,084,611 | £3,218,453 | £3,355,169 | £3,519,398 | £2,985,874 | £3,297,476 | |
| Average employees | 86 | 98 | — | 111 | 115 | 129 | |
| Wages | — | — | — | £6,416,274 | £6,789,159 | £7,795,287 | |
| Directors' remuneration | — | — | — | £139,505 | £142,833 | £152,223 |
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
-
Turnover
+5%
£12,469,682 £13,099,097
highest in 3 filed years
-
Cash
+244.4%
£226,456 £779,839
-
Net assets
+10.4%
£2,985,874 £3,297,476
-
Employees
+12.2%
115 129
highest in 5 filed years
-
Operating profit
+116.8%
£196,824 £426,770
highest in 3 filed years
-
Profit before tax
+115.6%
£204,853 £441,661
highest in 3 filed years
-
Wages
+14.8%
£6,789,159 £7,795,287
highest in 3 filed years
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 | 2019-12-31 | 2020-12-31 | 2022-01-01 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 1.9% | 1.6% | 3.3% | |
| Net margin | — | — | — | 1.5% | 1.1% | 2.4% | |
| Return on capital employed | — | — | — | 6.1% | 6.5% | 12.7% | |
| Current ratio | — | — | — | — | 2.13x | 2.12x | |
| Interest cover | — | — | — | — | 4100.50x | — |
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
- Wellers
- 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.”
Significant events
- “Prior to the end of the financial reporting period, the Board of Directors had commenced plans to transfer the property owned by the Company, to a newly incoporated Company under common ownership. Thus far, the Company has been incoporated, this occurred on 2 April 2025 under registered name CornerstoneOne Real Estate UK Limited. At the date of the audit report the property is yet to be transferred. In order to facilitate the transfer, a capital reduction will take place.”
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 |
|---|---|---|---|---|
| DUESTER, Teresa Claire | Secretary | 2019-10-17 | — | — |
| KOZHEMYAKIN, Andrey | Director | 2021-09-22 | Sep 1959 | Russian |
| RUF, Angelika Bettina | Director | 2021-09-22 | Jun 1972 | Swiss |
| SINAKEVICH, Nikolay | Director | 2009-10-01 | Aug 1963 | Russian |
| WILSON, Gillian Mary, Dr | Director | 2021-09-22 | Sep 1965 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ALTMANN, Gitta | Secretary | 2008-08-01 | 2008-08-31 |
| CRYER, Jonathan | Secretary | 2018-07-12 | 2019-10-17 |
| CRYER, Jonathan David | Secretary | 2008-09-01 | 2013-06-24 |
| TAHIR, Wasim | Secretary | 2013-06-24 | 2018-07-12 |
| SCHMIDT, Martin | Director | 2008-08-01 | 2020-09-30 |
| SCHMIDT, Martin | Director | 2008-08-01 | 2008-09-01 |
| WICKI, Peter | Director | 2008-09-01 | 2011-04-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Martin Schmidt | Individual | Significant influence | 2016-04-06 | Ceased 2020-09-30 |
| Mr Nikolay Sinakevich | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 73 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-01-07 RESOLUTIONS Resolution
- 2021-10-08 RESOLUTIONS Resolution
- 2021-10-08 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-07 | SH19 | capital | Capital statement capital company with date currency figure | |
| 2026-01-07 | CAP-SS | insolvency | Legacy | |
| 2026-01-07 | RESOLUTIONS | resolution | Resolution | |
| 2025-08-26 | AA | accounts | Accounts with accounts type full | |
| 2025-04-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-29 | AA | accounts | Accounts with accounts type full | |
| 2024-04-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-09 | AA | accounts | Accounts with accounts type small | |
| 2023-06-09 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-09-29 | AA | accounts | Accounts with accounts type small | |
| 2022-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-08 | RESOLUTIONS | resolution | Resolution | |
| 2021-10-08 | MA | incorporation | Memorandum articles | |
| 2021-04-26 | AA | accounts | Accounts with accounts type unaudited abridged |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 1
- 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.