ASSIST RESOURCING UK LTD
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Cash
£35K
-85.8% vs 2023
Net assets
£824K
-61.1% vs 2023
Employees
20
-9.1% vs 2023
Profit before tax
£106K
-67.7% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £10,544,000 | £7,923,000 | -24.9% | |
| Operating profit | £402,000 | £155,000 | -61.4% | |
| Profit before tax | £328,000 | £106,000 | -67.7% | |
| Net profit | £237,000 | £57,000 | -75.9% | |
| Cash | £247,000 | £35,000 | -85.8% | |
| Total assets less current liabilities | £2,103,000 | £813,000 | -61.3% | |
| Net assets | £2,117,000 | £824,000 | -61.1% | |
| Equity | £2,117,000 | £824,000 | -61.1% | |
| Average employees | 22 | 20 | -9.1% | |
| Wages | £9,261,000 | £6,677,000 | -27.9% | |
| 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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 3.8% | 2.0% | |
| Net margin | 2.2% | 0.7% | |
| Return on capital employed | 19.1% | 19.1% | |
| Current ratio | 2.19x | 1.22x | |
| Interest cover | 5.43x | 3.16x |
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
- ASSIST RESOURCING UK LTD 2017-01-18 → present
- RECRUIT RIGHT (WIRRAL) LTD 2015-11-27 → 2017-01-18
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Armstrong Watson Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The business has retained small levels of profitability despite the reduced turnover. The forecast for 2025 is positive, and a new significant contract win in the final quarter of 2024 will recover profitability. The company meets working capital requirements through an invoice discounting facility. Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, thus adopting the going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TAYLOR, Jonathan Mark | Director | 2020-03-10 | Jul 1968 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RUSSELL, Benjamin Peter | Director | 2016-09-05 | 2020-03-10 |
| RUSSELL, Claire Helen | Director | 2015-11-27 | 2019-03-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Carmabelia Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2020-03-10 | Ceased 2020-03-11 |
| Human Capital Solutions Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2020-03-10 | Active |
| Thomas March Group Ltd | Corporate entity | Shares 75–100% | 2019-01-01 | Active |
| Mr Benjamin Peter Russell | Individual | Shares 25–50%, Voting 25–50% | 2016-07-01 | Ceased 2020-03-10 |
| Mrs Claire Helen Russell | Individual | Shares 25–50%, Voting 25–50% | 2016-07-01 | Ceased 2019-03-14 |
Filing timeline
Last 20 of 55 total filings
Material constitutional events — rename, articles re-file, resolution
- 2020-11-23 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-05 | AA | accounts | Accounts with accounts type full | |
| 2025-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-12-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-26 | AA | accounts | Accounts with accounts type full | |
| 2024-07-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-02 | AA | accounts | Accounts with accounts type full | |
| 2023-07-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-07-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-19 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-07-19 | AA | accounts | Accounts with accounts type full | |
| 2021-08-20 | AA | accounts | Accounts with accounts type full | |
| 2021-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-11-23 | SH01 | capital | Capital allotment shares | |
| 2020-11-23 | SH20 | capital | Legacy | |
| 2020-11-23 | SH19 | capital | Capital statement capital company with date currency figure | |
| 2020-11-23 | CAP-SS | insolvency | Legacy | |
| 2020-11-23 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.