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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

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
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 3027
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

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 0.2%-3.6%
Net margin -6.8%-8.7%
Return on capital employed -1.3%13.7%
Current ratio 0.75x0.72x
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

  1. XEROX IBS NI LIMITED 2017-02-14 → present
  2. 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 PDF
2025-12-10 TM01 officers Termination director company with name termination date PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2025-07-02 TM01 officers Termination director company with name termination date PDF
2025-06-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-27 TM01 officers Termination director company with name termination date PDF
2024-12-17 AA accounts Accounts with accounts type full PDF
2024-07-16 CS01 confirmation-statement Confirmation statement with updates PDF
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 PDF
2024-04-25 AD02 address Change sail address company with new address PDF
2024-03-29 AA accounts Accounts with accounts type full PDF
2024-03-07 RP05 address Default companies house registered office address applied
2023-06-26 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-18 AP01 officers Appoint person director company with name date PDF
2022-09-02 TM01 officers Termination director company with name termination date PDF
2022-08-03 AA accounts Accounts with accounts type full PDF
2022-06-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-09 AP03 officers Appoint person secretary company with name date PDF
2022-06-09 TM02 officers Termination secretary company with name termination date PDF

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
1

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page