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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-26 (in 7mo)

Last made up 2025-12-12

Watchouts

None on the register

Cash

£11M

-5% vs 2023

Net assets

£2M

+17.2% highest in 4 filed years

Employees

0

Average over period

Profit before tax

£453K

-34.9% vs 2023

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover £30,341,000£14,215,000
Operating profit £507,000£259,000
Profit before tax £696,000£453,000
Net profit £0£0£527,000£337,000
Cash £11,354,000£10,790,000
Total assets less current liabilities £82,072,000£78,350,000
Net assets £6,000£6,000£1,961,000£2,298,000
Equity £1,961,000£2,298,000
Average employees 00
Wages
Directors' remuneration

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

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 2021-12-312022-12-312023-12-312024-12-31
Operating margin 1.7%1.8%
Net margin 1.7%2.4%
Return on capital employed 0.6%0.3%
Gearing (liabilities / total assets) 98.1%97.6%
Current ratio 5.20x5.03x
Interest cover 0.09x0.05x

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on these forecasts the directors have a reasonable expectation that the Group and Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual financial report and financial statements.”

Group structure

  1. HULL ESTEEM CONSORTIUM PSP LIMITED · parent
    1. Hull Esteem Consortium Debtco Limited 100% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull
    2. Hull Esteem Consortium Debtco2 Limited 100% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull
    3. Hull Esteem Consortium LEP Limited 80% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull
    4. Hull Esteem Consortium Holdco1 Limited 89% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull
    5. Hull Esteem Consortium Projectco1 Limited 89% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull
    6. Hull Esteem Consortium Holdco2 Limited 98% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull
    7. Hull Esteem Consortium Projectco2 Limited 98% · England · investment in, design, build, finance and operation of Building Schools for the Future (BSF) schools within Hull

Significant events

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

People

4 active · 20 resigned

Name Role Appointed Born Nationality
RESOLIS LIMITED Corporate Secretary 2022-01-01
GORDON, John Stephen Director 2023-06-30 Dec 1962 British
LEEDHAM, David Adrian Director 2010-03-02 Mar 1967 British
MCGHEE, Steven John Director 2023-05-15 Oct 1983 British
Show 20 resigned officers
Name Role Appointed Resigned
NETTLESHIP, Isobel Mary Secretary 2010-03-02 2014-05-31
SHERIDAN, Clare Secretary 2015-05-01 2016-02-29
ASSET MANAGEMENT SOLUTIONS LIMITED Corporate Secretary 2014-07-01 2015-04-30
INFRASTRUCTURE MANAGERS LIMITED Corporate Secretary 2016-02-29 2022-01-01
BROOKE, Paul Lindsay Raymond Director 2010-03-02 2014-10-01
CAWKWELL, Robert Andrew Director 2014-10-01 2017-01-27
CHRISTIE, Rory William Director 2019-04-17 2023-05-15
CLAPP, Andrew David Director 2014-06-27 2018-08-01
DIXON, Richard John Director 2010-03-02 2014-06-27
FARLEY, George Peter Director 2013-11-26 2014-06-27
FORDYCE, Alan Peter Director 2009-12-09 2015-04-14
GORDON, John Stephen Director 2017-01-12 2019-07-17
JOHNSTONE, Peter Kenneth Director 2021-07-21 2023-06-30
JOHNSTONE, Peter Kenneth Director 2017-01-27 2019-04-17
KING, John James Edward Director 2010-02-16 2013-11-07
LIVINGSTON, Andrew James Director 2010-10-05 2013-09-30
MCDONAGH, John Director 2013-11-07 2017-01-12
RICHARDSON, Christopher Richard Director 2019-07-17 2021-07-21
ROBERTSON, William George Director 2010-03-02 2013-11-07
ROTHERORTH, Lindsay David Director 2010-03-02 2010-10-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cobalt Project Investments (Hull - Sewell) Limited Corporate entity Shares 25–50%, Voting 25–50% 2017-01-27 Active
Sewell Education (Hull Bsf) Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-01-27
Cobalt Project Investments (Hull Bsf) Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active
Cobalt Project Investments (Hull) Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 97 total filings

Date Type Category Description
2026-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type group PDF
2024-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2023-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-11-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-11-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-11-09 AA accounts Accounts with accounts type group PDF
2023-06-30 AP01 officers Appoint person director company with name date PDF
2023-06-30 TM01 officers Termination director company with name termination date PDF
2023-05-30 AP01 officers Appoint person director company with name date PDF
2023-05-30 TM01 officers Termination director company with name termination date PDF
2023-05-23 AD01 address Change registered office address company with date old address new address PDF
2022-12-14 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-10 AA accounts Accounts with accounts type group
2022-01-12 TM02 officers Termination secretary company with name termination date PDF
2022-01-12 AD01 address Change registered office address company with date old address new address PDF
2022-01-12 AP04 officers Appoint corporate secretary company with name date PDF
2021-12-14 CS01 confirmation-statement Confirmation statement with no updates 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