SUSTAIN (UK) LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-07-16 (in 2mo)
Last made up 2025-07-02
Watchouts
Cash
£5M
+9.7% highest in 4 filed years
Net assets
£5M
+12.2% highest in 4 filed years
Employees
30
+7.1% vs 2024
Profit before tax
£689K
-25.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
4-year trend · vs Health Care median
Accounts
4-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £19,611,430 | £19,696,096 | |
| Operating profit | — | — | £725,811 | £464,903 | |
| Profit before tax | — | — | £920,316 | £688,652 | |
| Net profit | — | — | £687,114 | £516,488 | |
| Cash | £4,412,312 | £3,207,056 | £4,535,843 | £4,975,367 | |
| Total assets less current liabilities | £2,371,744 | £2,872,756 | £4,259,340 | £4,784,032 | |
| Net assets | £2,366,371 | £2,867,383 | £4,249,890 | £4,766,378 | |
| Equity | £2,366,371 | £2,867,383 | £4,249,890 | £4,766,378 | |
| Average employees | 39 | 32 | 28 | 30 | |
| Wages | — | — | £1,052,126 | £1,195,175 | |
| Directors' remuneration | — | — | £282,795 | £536,478 |
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
-
Turnover
+0.4%
£19,611,430 £19,696,096
-
Cash
+9.7%
£4,535,843 £4,975,367
highest in 4 filed years
-
Net assets
+12.2%
£4,249,890 £4,766,378
highest in 4 filed years
-
Employees
+7.1%
28 30
-
Operating profit
-35.9%
£725,811 £464,903
-
Profit before tax
-25.2%
£920,316 £688,652
-
Wages
+13.6%
£1,052,126 £1,195,175
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 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 3.7% | 2.4% | |
| Net margin | — | — | 3.5% | 2.6% | |
| Return on capital employed | — | — | 17.0% | 9.7% | |
| Current ratio | — | — | 6.37x | 7.19x |
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
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FLOOD, Bill | Secretary | 2026-04-16 | — | — |
| BEAMAND, Sara Jayne | Director | 2025-01-30 | Nov 1966 | British |
| INMAN, Alison Jane | Director | 2025-12-18 | Mar 1963 | British |
| JOLLY, Mike | Director | 2021-10-01 | Jul 1969 | British |
| KHAIRA, Surjit | Director | 2020-11-02 | Jul 1962 | British |
| MACGREGOR, Ian Roy | Director | 2015-10-01 | May 1959 | British |
| PIERCY, Sian | Director | 2020-11-05 | Oct 1954 | British |
| SHIELDS, Martin | Director | 2021-06-01 | Jan 1961 | British |
| WOODALL, Sara Elizabeth | Director | 2023-01-25 | Oct 1965 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EGAN, Shane | Secretary | 2023-04-01 | 2026-04-16 |
| MACGREGOR, Ian | Secretary | 2016-11-10 | 2023-04-01 |
| BARWELL, Adam Peter | Director | 2011-11-01 | 2022-01-31 |
| BOTT, Jacqueline Anne | Director | 2016-01-01 | 2020-12-03 |
| BURNS, Angela Mary | Director | 2016-01-01 | 2018-12-31 |
| CAIN, Gregory | Director | 2021-06-01 | 2025-12-31 |
| EDWARDS, Andrew | Director | 2020-11-05 | 2025-12-31 |
| EGAN, Shane | Director | 2022-10-14 | 2026-04-16 |
| HUGHES, Elise Katherine | Director | 2014-06-01 | 2019-07-31 |
| HUGHES, John | Director | 2009-11-23 | 2014-06-01 |
| HUGHES, Pauline Anne | Director | 2009-11-23 | 2021-07-09 |
| KIDNEY, David | Director | 2020-11-10 | 2021-01-22 |
| MCCARTHY, Patrick | Director | 2019-07-26 | 2021-01-22 |
| PAL, Sat | Director | 2016-01-01 | 2021-07-18 |
| PREECE, Jane Winifred | Director | 2016-01-01 | 2021-01-22 |
| SPENCE, Sandra Jane | Director | 2016-01-01 | 2021-02-15 |
| WESTON, Guy Thomas | Director | 2019-07-26 | 2021-01-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Pauline Anne Hughes | Individual | Significant influence | 2016-04-06 | Ceased 2021-07-08 |
Filing timeline
Last 20 of 97 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2026-04-17 | AP03 | officers | Appoint person secretary company with name date | |
| 2026-04-17 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-04-16 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-13 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-13 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 2025-07-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-10 | AA | accounts | Accounts with accounts type full | |
| 2024-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-21 | AA | accounts | Accounts with accounts type full | |
| 2023-07-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-07-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-03-23 | AAMD | accounts | Accounts amended with accounts type full | |
| 2023-02-02 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-16 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 4
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.