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Cash

£322k

lowest in 4 filed years

Net assets

£6.4m

highest in 4 filed years

Employees

Average over period

Profit before tax

£3.5m

Period ending 2025-06-30

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30

Metric Trend 2021-12-312022-12-312024-06-302025-06-30 Δ vs prior
Turnover £34,335,160£40,785,004£68,682,092£55,894,888
Operating profit £2,921,228£3,610,792£5,359,232£3,547,186
Profit before tax £2,905,942£3,585,292£5,139,904£3,455,807
Net profit £2,353,117£2,899,085£3,458,422£2,687,461
Cash £476,395£1,226,900£4,307,980£321,884
Total assets less current liabilities £3,763,663£461,699£4,640,856£7,251,618
Net assets £3,574,702£291,384£3,686,534£6,373,995
Equity £3,574,702£291,384£3,686,534£6,373,995
Average employees 2,0602,173
Wages £26,396,184£30,541,043
Directors' remuneration £17,834£21,977

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 . Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-12-312022-12-312024-06-302025-06-30
Operating margin 8.5%8.9%7.8%6.3%
Net margin 6.9%7.1%5.0%4.8%
Return on capital employed 77.6%782.1%115.5%48.9%
Gearing (liabilities / total assets) 64.6%97.0%81.7%52.0%
Current ratio 1.18x1.97x
Interest cover 23.05x34.99x

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
IFRS
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors believe that the Company has adequate financial resources to continue in operation for the foreseeable future. The Company continues to generate operating profits, and, together with available funding, generate sufficient cash flow to meet its obligations. Accordingly the Company financial statements have been prepared on a going concern basis. This assessment was made, considering current and expected future trading levels. The Company has numerous key multiyear contracts which is expected to generate positive cashflows for the foreseeable future.”

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

People

5 active · 10 resigned

Name Role Appointed Born Nationality
HULLEY, Gordon George Director 2023-07-26 Jan 1971 British
MOORE, Justin Roger Director 2026-08-20 Nov 1976 South African
PHIPPS, Clinton James Director 2023-09-19 Nov 1970 South African
RASTELLI, Nicolas Alessandro Director 2026-08-20 Oct 1983 British
VENTER, Johan Andrew Director 2023-07-26 May 1962 British
Show 10 resigned officers
Name Role Appointed Resigned
GARRETT, Alan Rodney Secretary 2012-09-15 2018-01-31
NATIONWIDE SECRETARIAL SERVICES LIMITED Corporate Secretary 2010-07-22 2012-09-15
BRETT, Kerry Ann Director 2010-07-22 2010-07-23
GARRETT, Alan Rodney Director 2011-09-01 2018-01-31
GARRETT, Deborah Ann Director 2010-07-25 2023-07-26
GARRETT, Michael Anthony Director 2023-07-26 2025-02-25
GARRETT, Michael Stephan Director 2023-07-26 2024-04-22
GARRETT, Michael Stephan Director 2011-09-01 2023-07-26
JONES, Sally Jane Director 2010-07-26 2018-01-31
LAIRD, Lisa Helen Director 2023-07-26 2025-12-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mgdg Property Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-07-26 Active
Premium Support (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-01-31 Ceased 2023-07-26
Mr Alan Rodney Garrett Individual Shares 25–50% 2016-04-06 Ceased 2018-01-31
Mr Michael Stephan Garrett Individual Shares 25–50% 2016-04-06 Ceased 2018-01-31

Filing timeline

Last 20 of 99 total filings

Date Type Category Description
2026-08-24 AA accounts Accounts with accounts type full
2026-08-24 PARENT_ACC accounts Legacy
2026-08-24 GUARANTEE2 other Legacy
2026-08-24 AGREEMENT2 other Legacy
2026-08-21 AP01 officers Appoint person director company with name date PDF
2026-08-21 AP01 officers Appoint person director company with name date PDF
2026-05-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-04-17 AA accounts Accounts with accounts type audit exemption subsiduary
2026-04-17 PARENT_ACC accounts Legacy
2026-04-17 GUARANTEE2 other Legacy
2026-04-17 AGREEMENT2 other Legacy
2026-03-19 AD01 address Change registered office address company with date old address new address PDF
2026-01-27 AD01 address Change registered office address company with date old address new address PDF
2025-12-22 TM01 officers Termination director company with name termination date PDF
2025-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-27 TM01 officers Termination director company with name termination date PDF
2024-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-23 TM01 officers Termination director company with name termination date PDF
2024-01-17 AA01 accounts Change account reference date company current extended PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
15

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page