PEAK 15 OPERATIONS LTD
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2027-02-21 (in 9mo)
Last made up 2026-02-07
Watchouts
None on the register
Cash
£5K
Latest balance sheet
Net assets
£1M
highest in 4 filed years
Employees
1
Average over period
Profit before tax
£458K
highest in 4 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-06-30
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-01-01 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £6,447,480 | £6,873,462 | |
| Operating profit | — | — | — | — | £169,025 | £336,815 | |
| Profit before tax | — | £411,934 | — | £149,226 | £193,223 | £457,863 | |
| Net profit | — | £350,664 | — | £127,973 | £149,917 | £413,863 | |
| Cash | — | £56,277 | — | £357 | £19,108 | £5,078 | |
| Total assets less current liabilities | — | £364,821 | — | £492,794 | £642,711 | £1,056,574 | |
| Net assets | — | — | — | — | £642,711 | £1,056,574 | |
| Equity | £14,157 | £364,821 | £492,794 | £492,794 | £642,711 | £1,056,574 | |
| Average employees | — | 1 | — | — | 1 | 1 | |
| Wages | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | £0 | £0 |
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 2025-06-30 vs 2024-06-30
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-03-31 | 2022-03-31 | 2023-01-01 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 2.6% | 4.9% | |
| Net margin | — | — | — | — | 2.3% | 6.0% | |
| Return on capital employed | — | — | — | — | 26.3% | 31.9% | |
| Current ratio | — | — | — | — | 1.28x | 1.30x |
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
- PEAK 15 OPERATIONS LTD 2020-11-13 → present
- ASHCROFT OPERATIONS LTD 2016-02-08 → 2020-11-13
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Menzies LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's 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.”
Group structure
- PEAK 15 OPERATIONS LTD · parent
- Peak 15 Property Services Ltd 100%
- Peak 15 Business Services Ltd 100%
- Peak 15 Ltd 100%
- The Butterfly Project (Horsham) Ltd 80%
- E.C.H.O Care Ltd 100%
Significant events
- “This scheme which caused Peak 15 Operations Ltd to be set up in the first place is now being wound down by HMRC, so over the year ending June 2026 Peak 15 Operations' trading will be moved to Peak 15 Ltd. Peak 15 Operations Ltd will subsequently become a dormant company.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOLMES, Charles David | Director | 2016-02-08 | Apr 1964 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Charles David Holmes | Individual | ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm, Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 25 total filings
Material constitutional events — rename, articles re-file, resolution
- 2020-11-13 RESOLUTIONS Resolution PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-24 | AA | accounts | Accounts with accounts type full | |
| 2026-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-30 | AA | accounts | Accounts with accounts type full | |
| 2025-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-28 | AA | accounts | Accounts with accounts type full | |
| 2024-02-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-30 | AA | accounts | Accounts with accounts type small | |
| 2023-03-09 | AA01 | accounts | Change account reference date company current extended | |
| 2023-02-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-08 | AA | accounts | Accounts with accounts type small | |
| 2021-04-17 | AA | accounts | Accounts with accounts type small | |
| 2021-02-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-11-13 | RESOLUTIONS | resolution | Resolution | |
| 2020-02-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-02-05 | AA | accounts | Accounts with accounts type small | |
| 2019-02-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-01-04 | AA | accounts | Accounts with accounts type small | |
| 2018-03-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-11-13 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.