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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-01 (in 11mo)

Last made up 2026-03-18

Watchouts

None on the register

Cash

£42K

+13% vs 2024

Net assets

£326K

-33.2% vs 2024

Employees

41

-10.9% vs 2024

Profit before tax

£440K

-12.9% lowest in 3 filed years

Accounts

9-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £28,542,844£45,305,827£45,187,522
Operating profit £1,004,464£741,701£686,342
Profit before tax £871,208£505,024£439,844
Net profit £701,668£688,431£365,231£314,228
Cash £48,469£632,670£632,670£736,647£736,647£18,849£36,968£41,769
Total assets less current liabilities £314,999£663,801£768,408£901,079£603,284£366,892
Net assets £313,421£366,301£540,908£740,517£487,277£325,589
Equity £313,421£366,301£366,301£540,908£540,908£740,517£740,517£487,277£325,589
Average employees 3333354641
Wages £1,731,416£2,349,154£2,287,237
Directors' remuneration £26,935£55,279£54,363£39,299

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

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 2020-03-312021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 3.5%1.6%1.5%
Net margin 2.5%0.8%0.7%
Return on capital employed 130.7%122.9%187.1%
Current ratio 1.07x1.05x
Interest cover 7.52x3.12x2.78x

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.

Name history

Renamed 1 time since incorporation

  1. ADVANCE TRS LTD. 2017-11-01 → present
  2. ADVANCE TRAINING & RECRUITMENT (SERVICES) LTD 2011-06-01 → 2017-11-01

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Bishop Fleming Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that existing contracts & opportunities and projected turnover and profit growth for 2025/26 and 2026/27, together with substantial headroom on the invoicing facility and lack of any other large outstanding liabilities that Advance TRS group is of going concern.”

Group structure

  1. ADVANCE TRS LTD. · parent
    1. Citiline Limited 75% · United Kingdom

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
KAYE, Carolyn Mary Naomi Secretary 2015-12-18
RIDOUT, Victoria Secretary 2022-05-16
KAYE, Carolyn Mary Naomi Director 2019-07-08 Sep 1961 British
RIDOUT, Andrew Tremlett Director 2011-06-01 Sep 1972 British
Show 1 resigned officer
Name Role Appointed Resigned
MERTON, Paul Simon Alexis Director 2013-11-21 2023-10-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Victoria Ridout Individual Shares 25–50% 2016-04-06 Active
Mr Andrew Tremlett Ridout Individual Shares 50–75%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 71 total filings

Date Type Category Description
2026-04-12 CH01 officers Change person director company with change date PDF
2026-04-10 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-16 AA accounts Accounts with accounts type group PDF
2025-03-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-23 AA accounts Accounts with accounts type group PDF
2024-03-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-19 AA accounts Accounts with accounts type full PDF
2023-12-07 SH03 capital Capital return purchase own shares
2023-10-31 TM01 officers Termination director company with name termination date
2023-05-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-23 CH01 officers Change person director company with change date PDF
2023-05-23 CH01 officers Change person director company with change date PDF
2023-05-23 CH01 officers Change person director company with change date PDF
2023-02-15 AD01 address Change registered office address company with date old address new address PDF
2022-12-07 AA accounts Accounts with accounts type total exemption full PDF
2022-11-11 SH01 capital Capital allotment shares
2022-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-17 AP03 officers Appoint person secretary company with name date PDF
2021-12-21 AA accounts Accounts with accounts type total exemption full PDF
2021-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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