XEROX IBS NI LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-06-03 (in 1mo)
Last made up 2025-05-20
Watchouts
None on the register
Cash
£428K
-45.1% vs 2023
Net assets
-£601K
-48.8% vs 2023
Employees
27
-10% vs 2023
Profit before tax
-£197K
-81.1% vs 2023
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £2,746,609 | £2,266,099 | |
| Operating profit | — | — | — | — | — | £4,874 | -£80,618 | |
| Profit before tax | — | — | — | — | — | -£108,736 | -£196,943 | |
| Net profit | — | — | — | — | — | -£185,465 | -£196,943 | |
| Cash | — | — | — | — | — | £779,342 | £427,912 | |
| Total assets less current liabilities | — | — | — | — | — | -£367,417 | -£587,557 | |
| Net assets | — | — | — | — | — | -£403,616 | -£600,559 | |
| Equity | £1,632,741 | £1,599,846 | £1,216,753 | £688,831 | -£218,151 | -£403,616 | -£600,559 | |
| Average employees | — | — | — | — | — | 30 | 27 | |
| Wages | — | — | — | — | — | £1,026,373 | £899,702 | |
| Directors' remuneration | — | — | — | — | — | £24,738 | £25,964 |
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
-
Turnover
-17.5%
£2,746,609 £2,266,099
-
Cash
-45.1%
£779,342 £427,912
-
Net assets
-48.8%
-£403,616 -£600,559
-
Employees
-10%
30 27
-
Operating profit
-1,754%
£4,874 -£80,618
-
Profit before tax
-81.1%
-£108,736 -£196,943
-
Wages
-12.3%
£1,026,373 £899,702
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 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 0.2% | -3.6% | |
| Net margin | — | — | — | — | — | -6.8% | -8.7% | |
| Return on capital employed | — | — | — | — | — | -1.3% | 13.7% | |
| Current ratio | — | — | — | — | — | 0.75x | 0.72x | |
| Interest cover | — | — | — | — | — | 0.04x | -0.69x |
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
- XEROX IBS NI LIMITED 2017-02-14 → present
- IMAGING BUSINESS SYSTEMS (N.I.) LIMITED 1994-08-05 → 2017-02-14
Audit & accounting basis
- Accounting basis
- FRS 101
- Auditor
- GMCG BELFAST
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company has the continued support of its ultimate parent, Xerox Holding Corporation, which historically has been, and continues to be forthcoming to provide such financial support as the company may require to continue trading as a going concern. Consequently, the directors consider that the company has sufficient resources to meet its financial obligations as they fall due for at least the next twelve months from the date of approval of these financial statements. On that basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALBERTONI, Alberta | Secretary | 2022-05-27 | — | — |
| CASSIDY, Darren Scott | Director | 2022-02-01 | Jul 1967 | British |
| CLARKE, Ryan Hugh | Director | 2022-03-08 | Feb 1984 | British |
| MCQUILLAN, Anthony Gerard | Director | 2025-11-20 | Feb 1965 | Irish |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BECKMAN, Ana Carina Melo De Paula | Secretary | 2021-07-30 | 2022-05-27 |
| HANNA, Charles Francis | Secretary | 1994-08-05 | 2010-01-19 |
| MCHUGH, Aisling | Secretary | 2018-04-24 | 2021-07-30 |
| MCKEON, Kathleen | Secretary | 2014-12-22 | 2018-04-10 |
| MURPHY, Diane | Secretary | 2018-04-10 | 2018-04-24 |
| O'NEILL, Eamonn Joseph, Mr. | Secretary | 2010-09-30 | 2014-12-22 |
| BARAN, Bartlomiej | Director | 2017-12-19 | 2022-02-01 |
| BECKMAN, Ana Carina Melo De Paula | Director | 2021-06-08 | 2022-08-31 |
| BROWN, Alan | Director | 2014-12-22 | 2017-04-05 |
| CAREY, Jeremiah Joseph | Director | 1994-08-05 | 2014-11-28 |
| DUFFELEN, Mark | Director | 2010-01-20 | 2017-10-05 |
| FARRELL, Stephen | Director | 2022-10-14 | 2025-02-25 |
| HANNA, Charles Francis | Director | 1994-08-05 | 2010-01-19 |
| KERINS, Liam | Director | 2014-12-22 | 2018-07-09 |
| MAHER, Elayne | Director | 2021-06-08 | 2025-11-20 |
| MCPHILLIPS, Anthony Mark | Director | 2017-04-05 | 2022-02-01 |
| O'NEILL, Eamonn Joseph, Mr. | Director | 2010-09-30 | 2014-12-22 |
| O'REILLY, Conleth | Director | 2010-01-20 | 2010-09-30 |
| SCEMAMA, Franck Victor | Director | 2015-01-30 | 2017-10-05 |
| SHEPHARD, Caroline Anne | Director | 2022-02-01 | 2025-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Xerox Capital (Europe) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 128 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-10 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-07-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-02-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-17 | AA | accounts | Accounts with accounts type full | |
| 2024-07-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-28 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-04-25 | AD03 | address | Move registers to sail company with new address | |
| 2024-04-25 | AD02 | address | Change sail address company with new address | |
| 2024-03-29 | AA | accounts | Accounts with accounts type full | |
| 2024-03-07 | RP05 | address | Default companies house registered office address applied | |
| 2023-06-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-10-18 | AP01 | officers | Appoint person director company with name date | |
| 2022-09-02 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-03 | AA | accounts | Accounts with accounts type full | |
| 2022-06-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-06-09 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-06-09 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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.