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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-19 (in 3mo)

Last made up 2025-08-05

Watchouts

None on the register

Cash

£9M

-19.9% vs 2024

Net assets

£22M

+40.5% highest in 4 filed years

Employees

145

+2.8% highest in 4 filed years

Profit before tax

£12M

+13.5% vs 2024

Accounts

7-year trend · latest reflected 2025-03-31

Metric Trend 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £71,302,000£73,057,000
Operating profit £11,817,000£13,861,000
Profit before tax £10,917,000£12,392,000
Net profit £4,150,000£9,000,000£7,798,000£9,158,000
Cash £11,030,000£8,830,000
Total assets less current liabilities £40,819,000£41,726,000
Net assets £15,536,000£15,536,000£15,473,000£21,741,000
Equity £24,595,000£15,536,000£15,536,000£15,536,000£15,536,000£15,473,000£21,741,000
Average employees 00141145
Wages £7,512,000£7,334,000
Directors' remuneration £840,000£496,000

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 2025-03-31 vs 2024-03-31

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

Ratios

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

Ratio Trend 2021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin 16.6%19.0%
Net margin 10.9%12.5%
Return on capital employed 28.9%33.2%
Gearing (liabilities / total assets) 75.9%67.0%
Current ratio 0.83x0.95x
Interest cover 10.93x7.72x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“the directors do not believe there are any material uncertainties which may cast significant doubt on the ability of the company & group to continue as a going concern, as such, they continue to adopt the going concern basis in preparing the annual report and accounts.”

Group structure

  1. ANCALA WATER SERVICES INVESTCO LIMITED · parent
    1. Ancala Water Services Topco 1 Limited 1% · Holding company
    2. Ancala Water Services Topco Limited 1% · Holding company
    3. Ancala Water Services Midco 1 Limited 1% · Holding company
    4. Ancala Water Services Midco 2 Limited 1% · Holding company
    5. Ancala Water Services Holdco Limited 1% · Holding company
    6. Ancala Water Services Bidco Limited 1% · Holding company
    7. Ancala Water Services (Estates) Limited 1% · Water and waste water services
    8. Ancala Water Services (Defence) Limited 1% · Water and waste water services

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
CLUNIE, Spence Matthew Director 2017-11-23 Oct 1972 British
HOUGH, Ashley Patrick Roderick Director 2019-04-04 Apr 1983 British
OWENS, David William Director 2018-04-09 Apr 1952 British
Show 5 resigned officers
Name Role Appointed Resigned
TREANOR, Laura Secretary 2019-03-12 2020-05-31
BACON, Daniel Imbroinisi Director 2017-11-23 2019-01-17
HERRIOTT, Charles William Grant Director 2018-04-09 2018-11-02
PAPAIACOVOU, Michael Director 2019-01-17 2022-05-19
STATELOVA, Sandra Director 2022-05-19 2023-08-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ancala Uk Infrastructure B Gp Llp (As General Partner Of Ancala Uk Infrstructure Platform B Lp) Corporate entity Shares 25–50%, Voting 25–50% 2017-11-23 Active
Ancala Uk Infrastructure A Gp Llp (As General Partner Of Ancala Uk Infrastructure Platform A Lp) Corporate entity Appoints directors 2017-11-23 Active

Filing timeline

Last 20 of 43 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-09-05 RESOLUTIONS Resolution
Date Type Category Description
2025-11-21 AA accounts Accounts with accounts type group PDF
2025-09-05 SH20 capital Legacy
2025-09-05 SH19 capital Capital statement capital company with date currency figure
2025-09-05 CAP-SS insolvency Legacy
2025-09-05 RESOLUTIONS resolution Resolution
2025-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-10 AA accounts Accounts with accounts type group PDF
2024-09-06 AD01 address Change registered office address company with date old address new address PDF
2024-08-19 AD01 address Change registered office address company with date old address new address PDF
2024-08-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 AA accounts Accounts with accounts type group PDF
2023-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-14 TM01 officers Termination director company with name termination date PDF
2022-08-26 AA accounts Accounts with accounts type group
2022-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-06 AP01 officers Appoint person director company with name date PDF
2022-06-06 TM01 officers Termination director company with name termination date PDF
2022-01-28 AD02 address Change sail address company with old address new address PDF
2021-09-16 AD03 address Move registers to sail company with new address PDF
2021-09-16 AD02 address Change sail address company with new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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