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Cash

£222K

Latest balance sheet

Net assets

-£10M

Equity attributable

Employees

0

Average over period

Profit before tax

-£883K

Period ending 2025-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £1,743,675£2,063,697
Operating profit £580,608£948,387
Profit before tax -£1,243,905-£882,690
Net profit -£1,244,005-£882,690
Cash £224,335£222,490
Total assets less current liabilities £23,402,116£23,077,164
Net assets -£9,544,894-£10,427,584
Equity -£9,544,894-£10,427,584
Average employees 00
Wages
Directors' remuneration £2,091,944£1,865,958

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's period length differs materially from the prior year. About these numbers

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin 33.3%46.0%
Net margin -71.3%-42.8%
Return on capital employed 2.5%4.1%
Current ratio 0.46x0.43x
Interest cover 0.32x0.52x

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. CLS LLOYDS AVENUE LIMITED 2019-10-08 → present
  2. MELITA HOUSE LIMITED 2013-06-25 → 2019-10-08

Audit & accounting basis

Accounting basis
FRS 101
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The financial statements of the group and the Ultimate Parent Company for the year ended 31 December 2025 include a material uncertainty related to going concern as they are reliant upon their ability to both refinance their debt maturing and to complete a number of property disposals in the going concern period, which are dependent on circumstances outside their control.”

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

People

5 active · 11 resigned

Name Role Appointed Born Nationality
FULLER, David Francis Secretary 2013-06-25
FULLER, David Francis Director 2021-07-01 Apr 1977 British
MILLET, Alain Gustave Paul Director 2016-12-05 Jan 1968 French
STOKES, Henry Armstrong Allen Director 2026-01-05 Aug 1974 British
WIDLUND, Fredrik Jonas Director 2020-07-14 Mar 1968 Swedish
Show 11 resigned officers
Name Role Appointed Resigned
KIRKMAN, Andrew Michael David Director 2019-07-01 2026-01-05
KLOTZ, Erik Henry Director 2016-12-05 2016-12-05
KLOTZ, Erik Henry Director 2013-06-25 2016-12-05
MILLET, Alain Gustave Paul Director 2013-06-25 2016-12-05
TICE, Richard James Sunley Director 2013-06-25 2014-02-14
WHITELEY, John Howard Director 2013-06-25 2019-06-30
WIDLUND, Fredrik Jonas Director 2016-12-05 2016-12-05
WIDLUND, Fredrik Jonas Director 2014-11-06 2016-12-05
WIGZELL, Simon Laborda Director 2020-07-14 2021-06-30
WIGZELL, Simon Laborda Director 2016-12-05 2016-12-05
WIGZELL, Simon Laborda Director 2014-02-14 2016-12-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cls Uk Property Finance Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-09-23 Active
Cls Holdings Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-30 Ceased 2020-09-23

Filing timeline

Last 20 of 71 total filings

Date Type Category Description
2026-05-31 AA accounts Accounts with accounts type full
2026-01-14 AP01 officers Appoint person director company with name date PDF
2026-01-14 CH01 officers Change person director company with change date PDF
2026-01-14 TM01 officers Termination director company with name termination date PDF
2025-09-01 AA accounts Accounts with accounts type small
2025-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-13 AA accounts Accounts with accounts type small
2024-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-16 AA accounts Accounts with accounts type full
2023-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-09 AA accounts Accounts with accounts type full
2022-08-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-14 AA accounts Accounts with accounts type full
2021-08-06 TM01 officers Termination director company with name termination date PDF
2021-07-20 AP01 officers Appoint person director company with name date PDF
2021-07-07 CS01 confirmation-statement Confirmation statement with updates PDF
2021-01-25 CH01 officers Change person director company with change date PDF
2021-01-25 CH01 officers Change person director company with change date PDF
2020-10-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2020-10-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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