RESIMANAGEMENT LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  +52.4%

  £7,886,256 → £12,016,746

• Cash

  -41.9%

  £745,608 → £433,022

  lowest in 4 filed years

• Net assets

  -15.7%

  £6,668,782 → £5,622,878

  lowest in 3 filed years

• Employees

  -2.3%

  87 → 85

• Operating profit

  -443.2%

  £278,632 → -£956,212

  lowest in 3 filed years

• Profit before tax

  -903.7%

  -£137,912 → -£1,384,189

  lowest in 4 filed years

• Wages

  -1.7%

  £7,204,873 → £7,085,713

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

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.

1. RESIMANAGEMENT LIMITED 2015-09-01 → present
2. ASSETTRUST HOUSING MANAGEMENT LTD 2012-11-15 → 2015-09-01
3. ASSETTRUST HOUSING MANAGEMENT 2 LIMITED 2012-07-24 → 2012-11-15

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Azets Audit Services

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.”

Significant events

• “Based on September 2024 audited financial statements, each of the Pods are financially strong, with a quality asset base. The revenue ResiM generates from management, asset sourcing and disposal will be growing each year on fixed rent increases charged to the tenant that is adjusted by RPI or CPI as relevant, expected contracts following strong relationships being built with many small to large housebuilders and staircasing percentages increasing as property portfolios mature and the Pods use sales proceeds for reinvestment. The Pods also have funding capacity in place to enable them to continue to acquire further properties which will therefore increase the expected future management fee and asset sourcing fee earnt by ResiM.”

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

0

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.