APOLLO BUILDING SERVICES LIMITED
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Cash
£2.2m
+23.3% highest in 6 filed years
Net assets
£3.7m
+37.4% highest in 6 filed years
Employees
32
+10.3% highest in 6 filed years
Profit before tax
£1.7m
+138.4% highest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £22,391,574 | £27,036,368 | £28,295,764 | +4.7% | |
| Operating profit | — | — | — | £1,447,598 | £714,193 | £1,627,734 | +127.9% | |
| Profit before tax | — | — | — | £1,448,443 | £729,745 | £1,739,663 | +138.4% | |
| Net profit | — | — | — | £1,111,071 | £492,992 | £1,646,657 | +234% | |
| Cash | £615,970 | £617,151 | £881,410 | £1,109,851 | £1,807,288 | £2,228,534 | +23.3% | |
| Total assets less current liabilities | £1,356,283 | £1,180,857 | £1,604,234 | £2,439,313 | £2,785,520 | £3,734,132 | +34.1% | |
| Net assets | £1,348,993 | £1,171,781 | £1,590,594 | £2,402,883 | £2,673,215 | £3,671,944 | +37.4% | |
| Equity | £1,348,993 | £1,171,781 | £1,590,594 | £2,402,883 | £2,673,215 | £3,671,944 | +37.4% | |
| Average employees | 10 | 12 | 14 | 19 | 29 | 32 | +10.3% | |
| Wages | — | — | — | £922,126 | £1,552,514 | £2,286,934 | +47.3% | |
| Directors' remuneration | — | — | — | £9,492 | £233,969 | £363,529 | +55.4% | |
| Directors' pension contributions | £NaN | £NaN | £NaN | £NaN | £8,976 | £13,100 | +45.9% | |
| Highest paid director | £NaN | £NaN | £NaN | £9,492 | £87,874 | £125,160 | +42.4% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 6.5% | 2.6% | 5.8% | |
| Net margin | — | — | — | 5.0% | 1.8% | 5.8% | |
| Return on capital employed | — | — | — | 59.3% | 25.6% | 43.6% | |
| Gearing (liabilities / total assets) | 63.0% | 66.7% | 57.5% | 66.2% | 66.7% | 64.7% | |
| Current ratio | — | — | — | 1.46x | 1.45x | 1.50x | |
| Interest cover | — | — | — | — | 44.84x | — |
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 Audit 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
- APOLLO BUILDING SERVICES LIMITED · parent
- Datum Design and Build Limited 51%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WILDGOOSE, Andrew Gordon | Secretary | 2015-03-01 | — | — |
| BUTCHER, Karl | Director | 2008-09-15 | Apr 1966 | British |
| COTTLE, Ivan | Director | 2024-02-12 | Apr 1975 | British |
| GANDER, Sidonie | Director | 2024-02-12 | Jul 1992 | British |
| NEACSU, Mircea | Director | 2024-02-12 | Jan 1984 | Romanian |
| WILDGOOSE, Andrew Gordon | Director | 2015-03-01 | Oct 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ralph24 Limited | Corporate entity | Shares 50–75%, Voting 50–75% | 2024-11-14 | Active |
| Coniston Holdings Ltd | Corporate entity | Shares 50–75%, Voting 50–75%, Appoints directors | 2024-10-31 | Ceased 2024-11-14 |
| Coniston Dartford Limited | Corporate entity | Shares 50–75% (as firm), Voting 50–75% (as firm), Appoints directors (as firm), Significant influence (as firm) | 2016-04-06 | Ceased 2024-10-31 |
| Mr Karl Butcher | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 56 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-02 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2026-09-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-08-19 | AA | accounts | Accounts with accounts type full | |
| 2025-09-15 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2025-05-29 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-05-29 | CH01 | officers | Change person director company with change date | |
| 2025-05-29 | CH01 | officers | Change person director company with change date | |
| 2024-11-14 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-11-14 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-07 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-24 | AA | accounts | Accounts with accounts type small | |
| 2024-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-24 | AA | accounts | Accounts with accounts type small | |
| 2022-09-16 | 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.