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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-30

Confirmation statement due

2027-03-09 (in 10mo)

Last made up 2026-02-23

Watchouts

None on the register

Cash

£299K

-19.1% vs 2024

Net assets

Equity attributable

Employees

187

-8.3% vs 2024

Profit before tax

£135K

+114.7% vs 2024

Accounts

5-year trend · latest reflected 2025-03-30

Metric Trend 2021-03-312022-03-312023-04-022024-03-312025-03-30
Turnover £16,612,096£14,079,780
Operating profit £61,340£127,835
Profit before tax £62,864£134,946
Net profit £48,759£101,845
Cash £45,841£369,689£299,228
Total assets less current liabilities
Net assets
Equity £1,333£2,714£1,055£22,398
Average employees 2204187
Wages £13,271,478£11,508,683
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 → FY2025 · period ending 2025-03-30 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 2021-03-312022-03-312023-04-022024-03-312025-03-30
Operating margin 0.4%0.9%
Net margin 0.3%0.7%
Current ratio 1.00x1.02x
Interest cover 84.26x694.76x

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

  1. COMPASS (ALEXANDER ASSOCIATES) LTD 2020-12-09 → present
  2. COMPASS (JVU) LTD 2020-02-24 → 2020-12-09

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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.”

Significant events

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
BYLES, Rohan Thomas Director 2020-02-24 Apr 1984 Australian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alexander Associates Umbrella Holdings Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-12-06 Active
Rcada Holdings Limited Corporate entity Shares 25–50%, Voting 25–50% 2020-07-01 Active
Mr Rohan Thomas Byles Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-02-24 Ceased 2020-07-01

Filing timeline

Last 20 of 34 total filings

Date Type Category Description
2026-03-04 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-22 AA accounts Accounts with accounts type full PDF
2025-06-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-06-03 CH01 officers Change person director company with change date PDF
2025-06-03 AD01 address Change registered office address company with date old address new address PDF
2025-03-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-19 AA accounts Accounts with accounts type full PDF
2024-03-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-19 RP04SH01 capital Second filing capital allotment shares PDF
2024-01-17 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-01-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-09-21 AA accounts Accounts with accounts type total exemption full PDF
2023-03-24 AA accounts Accounts with accounts type total exemption full PDF
2023-03-08 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-14 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-12-06 AD01 address Change registered office address company with date old address new address PDF
2022-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-23 AA accounts Accounts with accounts type total exemption full PDF
2021-05-18 AA01 accounts Change account reference date company previous extended PDF
2021-03-31 SH01 capital Capital allotment shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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