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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-06 (in 8mo)

Last made up 2025-12-23

Watchouts

1 item

Cash

£4M

Latest balance sheet

Net assets

£20M

highest in 6 filed years

Employees

468

highest in 6 filed years

Profit before tax

£10M

Period ending 2024-12-31

Watchouts

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

Accounts

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

Metric Trend 2019-04-012020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312024-03-312024-12-31
Turnover £126,466,000£106,637,000
Operating profit £5,530,000£10,091,000
Profit before tax £4,731,000£9,933,000
Net profit -£3,000-£8,000-£22,000-£15,000£2,053,000£13,065,000
Cash £3,440,000£3,674,000
Total assets less current liabilities £6,580,000£6,572,000£6,551,000£6,536,000£10,991,000£18,748,000
Net assets £8,187,000£20,216,000
Equity £6,583,000£6,580,000£6,580,000£6,572,000£6,572,000£6,551,000£6,551,000£6,536,000£8,187,000£20,216,000
Average employees 3224450468
Wages £19,445,000£15,018,000
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

FY2024 → FY2024 · period ending 2024-12-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 9 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-04-012020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312024-03-312024-12-31
Operating margin 4.4%9.5%
Net margin 1.6%12.3%
Return on capital employed 50.3%53.8%
Gearing (liabilities / total assets) 80.8%46.5%
Current ratio 0.99x1.51x
Interest cover 6.12x63.87x

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
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 group's and parent 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.”

Group structure

  1. OPUS 107 LIMITED · parent
    1. Opus Trust Marketing Limited 100% · England and Wales
    2. Opus Trust Communications Limited 100% · England and Wales
    3. Document Outsourcing Group Limited 100% · Scotland
    4. Critqom Limited 100% · Scotland
    5. Document Centric Solutions Ltd. 100% · England and Wales
    6. Primepost Limited 100% · Scotland
    7. Document Outsourcing Limited 100% · Scotland
    8. Adare SEC Limited 100% · England and Wales
    9. Adare SEC (Nottingham) Limited 100% · England and Wales

Significant events

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

People

7 active · 11 resigned

Name Role Appointed Born Nationality
RUGHANI, Mitul Jay Secretary 2025-03-20
DICKSON, Christian Alexander Paul Director 2025-03-20 Nov 1968 British
HERD, Andrew David Director 2025-03-20 Aug 1969 British
KEEGAN, Nicholas, Mr. Director 2024-12-23 Mar 1988 Irish
SAVAGE, Hayden John Director 2025-03-20 Jan 1968 British
WALSH, Christopher James, Mr. Director 2024-12-23 Jan 1989 Irish
WOODS, Shane William Joseph, Mr. Director 2024-12-23 Dec 1976 Irish
Show 11 resigned officers
Name Role Appointed Resigned
GHYSEN, Samantha Jayne Secretary 2014-12-23 2024-12-23
TAYLOR WESSING SECRETARIES LIMITED Corporate Secretary 2014-12-23 2014-12-23
BURSBY, Richard Michael Director 2014-12-23 2014-12-23
DE HAAN, Peter Charles Director 2014-12-23 2024-12-23
GREVILLE, Michael Director 2016-09-09 2024-12-23
JERNAS, Marcin, Mr. Director 2024-12-23 2025-03-20
JERNAS, Pawel, Mr. Director 2024-12-23 2025-03-20
JOHNSON, Simon Christopher Director 2014-12-23 2024-12-23
THOMPSON, Juliet Director 2020-09-28 2023-12-23
HUNTSMOOR LIMITED Corporate Director 2014-12-23 2014-12-23
HUNTSMOOR NOMINEES LIMITED Corporate Director 2014-12-23 2014-12-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mail Metrics Business Services Uk Limited Corporate entity Shares 75–100% 2024-12-23 Active
Mrs Juliet Thompson Individual ownership-of-shares-25-to-50-percent-as-trust 2022-08-31 Ceased 2024-12-23
Mr Michael Greville Individual ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Ceased 2024-12-23
Opus Corporate Trustees Limited Corporate entity ownership-of-shares-25-to-50-percent-as-trust 2016-04-06 Ceased 2024-12-23
Mr Peter Charles De Haan Individual Shares 25–50% 2016-04-06 Ceased 2024-12-23

Filing timeline

Last 20 of 83 total filings

Date Type Category Description
2026-01-07 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-06 CH01 officers Change person director company with change date PDF
2025-10-01 AA accounts Accounts with accounts type group
2025-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-14 AA01 accounts Change account reference date company previous shortened PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 TM01 officers Termination director company with name termination date PDF
2025-03-28 TM01 officers Termination director company with name termination date PDF
2025-03-28 AP03 officers Appoint person secretary company with name date PDF
2025-01-21 SH01 capital Capital allotment shares PDF
2025-01-21 SH01 capital Capital allotment shares PDF
2025-01-20 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-08 AP01 officers Appoint person director company with name date PDF
2025-01-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-01-06 CH01 officers Change person director company with change date PDF
2025-01-06 CH01 officers Change person director company with change date PDF
2025-01-06 AP01 officers Appoint person director company with name date PDF
2025-01-06 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
2

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