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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-14 (in 10mo)

Last made up 2026-02-28

Watchouts

1 item

Cash

£1M

-43.2% vs 2023

Net assets

-£9M

-23.5% lowest in 4 filed years

Employees

355

+4.4% highest in 3 filed years

Profit before tax

-£2M

+22.2% vs 2023

Watchouts

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

Accounts

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

Metric Trend 2020-03-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £18,799,465£22,248,598
Operating profit -£1,788,984-£966,900
Profit before tax -£2,696,828-£2,098,844
Net profit -£1,542,108-£2,738,638-£2,184,614
Cash £52,130£165,997£2,401,855£1,364,370
Total assets less current liabilities £10,463,075£7,596,694
Net assets -£4,539,380-£3,783,670-£7,273,692-£8,980,943
Equity -£4,539,380-£3,783,670-£3,820,634-£1,432,084-£7,273,692-£8,980,943
Average employees 6340355
Wages £677,931£407,564£7,869,212£10,180,860
Directors' remuneration £100,000£105,000

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2020-03-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -9.5%-4.3%
Net margin -14.6%-9.8%
Return on capital employed -17.1%-12.7%
Gearing (liabilities / total assets) 142.8%162.2%
Current ratio 1.14x0.94x
Interest cover -1.91x-0.82x

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
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The cash flow forecasts and management information to date indicate that the group is expected to generate sufficient cash flow to allow the group to operate within current facilities for at least 12 months from the date of signing these financial statements. The Group's parent company has provided confirmation of their commitment to continue to provide financial support to the group as required, for a period being at least 12 months from the date of approval of these financial statements. While there can be no certainty over the assumptions made in preparing the cash flow forecasts, based on the above the directors have prepared the financial statements on the going concern basis.”

Group structure

  1. ASCENDAL GROUP LIMITED · parent
    1. Whippet Coaches Limited 100% · England & Wales
    2. Ascendal Cambridge BMCO Limited 100% · England & Wales
    3. Westbourne Village Limited 100% · England & Wales
    4. Ascendal Finance Limited 100% · England & Wales
    5. Ascendal Group Chile SpA 100% · Chile
    6. Ascendal Punta Arenas SpA 100% · Chile
    7. Ascendal BMCO SpA 100% · Chile
    8. Ascendal Group LLC 100% · USA
    9. Ascendal Mobility Inc 100% · USA
    10. Transitions Commute Solutions LLC 100% · USA

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
FLEITLICH, Georgia Director 2020-10-29 Sep 1973 British
LEISHMAN, Adam Daniel Director 2018-03-12 Oct 1977 Australian
Show 1 resigned officer
Name Role Appointed Resigned
GIBSON, Andrew Christopher Director 2018-03-12 2021-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Citco Jersey Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-12 Ceased 2024-05-09
Mr Adam Daniel Leishman Individual significant-influence-or-control-as-trust 2018-03-12 Active

Filing timeline

Last 20 of 32 total filings

Date Type Category Description
2026-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-30 AA accounts Accounts with accounts type full PDF
2024-05-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-05-09 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-29 AA accounts Accounts with accounts type group PDF
2023-11-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-03-31 AA accounts Accounts with accounts type group PDF
2023-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-14 DISS40 gazette Gazette filings brought up to date
2023-02-28 GAZ1 gazette Gazette notice compulsory
2023-02-24 MR04 mortgage Mortgage satisfy charge full PDF
2023-02-24 MR04 mortgage Mortgage satisfy charge full PDF
2022-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type group PDF
2021-12-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-12-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-10-01 AA01 accounts Change account reference date company previous shortened PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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