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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-07-12 (in 2mo)

Last made up 2025-06-28

Watchouts

None on the register

Cash

£673K

Latest balance sheet

Net assets

-£1M

Equity attributable

Employees

76

Average over period

Profit before tax

-£436K

Period ending 2025-01-31

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover £1,462,044£10,721,128
Operating profit -£211,432£190,314
Profit before tax -£300,057-£435,842
Net profit -£377,888-£428,007
Cash £669,924£673,487
Total assets less current liabilities £4,714,621£4,416,575
Net assets -£1,049,314-£1,474,733
Equity -£1,049,314-£1,474,733
Average employees 6876
Wages £446,743£2,933,689
Directors' remuneration £78,870£284,976

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 2025-01-31 vs 2024-01-31

Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior.

Ratios

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

Ratio Trend 2024-01-312025-01-31
Operating margin -14.5%1.8%
Net margin -25.8%-4.0%
Return on capital employed -4.5%4.3%
Current ratio 1.52x1.31x
Interest cover -2.74x0.36x

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
Ryecroft Glenton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have decided that there is no material uncertainty surrounding the companies ability to operate for the foreseeable future and have opted to prepare the accounts on the going concern basis.”

Group structure

  1. RSI BIDCO LIMITED · parent
    1. RS Industrial Services (North East) Limited 100% · England and Wales · trader

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
BAKER, Noel Director 2025-03-31 Jul 1973 British
CAWLEY, Mark Director 2023-12-08 Feb 1971 British
GILL, John Bruce Director 2023-12-08 Mar 1967 British
SPARKS, Tavia Marie Director 2023-06-29 Nov 1979 British
Show 1 resigned officer
Name Role Appointed Resigned
HEATHCOCK, John Philip Director 2024-02-27 2025-03-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Foresight Group Llp Corporate entity Shares 75–100%, Voting 75–100% 2023-12-08 Active
Foresight Regional Investment Iv Lp Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-06-29 Ceased 2023-12-08

Filing timeline

Last 20 of 21 total filings

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

  • 2025-02-12 RESOLUTIONS Resolution
  • 2023-12-31 MA Memorandum articles
  • 2023-12-31 RESOLUTIONS Resolution
Date Type Category Description
2025-12-18 AA accounts Accounts with accounts type group PDF
2025-07-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-03 TM01 officers Termination director company with name termination date PDF
2025-04-03 AP01 officers Appoint person director company with name date PDF
2025-02-12 RESOLUTIONS resolution Resolution
2024-10-31 AA accounts Accounts with accounts type full PDF
2024-06-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-13 AA01 accounts Change account reference date company previous shortened PDF
2024-03-12 AP01 officers Appoint person director company with name date PDF
2023-12-31 MA incorporation Memorandum articles
2023-12-31 RESOLUTIONS resolution Resolution
2023-12-29 SH02 capital Capital alter shares subdivision
2023-12-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-19 SH08 capital Capital name of class of shares
2023-12-19 SH01 capital Capital allotment shares PDF
2023-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-14 AP01 officers Appoint person director company with name date PDF
2023-12-14 AP01 officers Appoint person director company with name date PDF
2023-12-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-14 PSC07 persons-with-significant-control Cessation of a person with significant control 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