BRM UTILITY SERVICES LTD
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Next accounts due
2026-08-31 (in 3mo)
Last filed for 2024-11-30
Confirmation statement due
2026-11-18 (in 6mo)
Last made up 2025-11-04
Watchouts
None on the register
Cash
£2M
+28.9% highest in 5 filed years
Net assets
£7M
+11.4% highest in 5 filed years
Employees
57
+11.8% highest in 5 filed years
Profit before tax
£4M
-28.4% vs 2023
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2024-11-30
| Metric | Trend | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £31,677,969 | £27,093,816 | |
| Operating profit | — | — | — | £5,380,217 | £3,859,334 | |
| Profit before tax | — | — | — | £5,371,015 | £3,844,646 | |
| Net profit | — | — | — | £4,350,598 | £2,755,741 | |
| Cash | £216,095 | £319,184 | £583,130 | £1,369,310 | £1,764,605 | |
| Total assets less current liabilities | £843,811 | £1,216,946 | £2,217,054 | £7,101,339 | £7,761,373 | |
| Net assets | £766,383 | £1,057,199 | £1,897,030 | £6,309,496 | £7,027,737 | |
| Equity | £766,383 | £1,057,199 | £1,897,030 | £6,309,496 | £7,027,737 | |
| Average employees | 2 | 2 | 0 | 51 | 57 | |
| Wages | — | — | — | £1,924,986 | £2,901,864 | |
| Directors' remuneration | — | — | — | £42,280 | £43,239 |
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 2024-11-30 vs 2023-11-30
-
Turnover
-14.5%
£31,677,969 £27,093,816
-
Cash
+28.9%
£1,369,310 £1,764,605
highest in 5 filed years
-
Net assets
+11.4%
£6,309,496 £7,027,737
highest in 5 filed years
-
Employees
+11.8%
51 57
highest in 5 filed years
-
Operating profit
-28.3%
£5,380,217 £3,859,334
-
Profit before tax
-28.4%
£5,371,015 £3,844,646
-
Wages
+50.7%
£1,924,986 £2,901,864
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 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 17.0% | 14.2% | |
| Net margin | — | — | — | 13.7% | 10.2% | |
| Return on capital employed | — | — | — | 75.8% | 49.7% | |
| Current ratio | — | — | — | 1.77x | 2.44x | |
| Interest cover | — | — | — | 161.46x | 145.00x |
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
- Standalone (parent only)
- Auditor
- PFS Accountants and Auditors Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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
- “The company experienced a slight decline in turnover in 2024 from £31m to £27m this is due to some contratcs ending, new contract negotiations that should see turnover increase in 2025.”
- “The current economic outlook for the whole of the United Kingdom is uncertain due to high inflation rates, high interest rates and low economic growth rates.”
- “Due to the company having a high level of work completed in England, work could be disrupted due to reasosn beyond the control of the directors, such as extreme weather, fire or environmental issues.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KEALEY, Stephen | Director | 2016-11-09 | May 1977 | Irish |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| O'DONNELL, Pamela | Director | 2023-11-10 | 2024-04-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Brm Group Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm | 2022-06-22 | Active |
| Miss Pamela O'Donnell | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-11-09 | Ceased 2022-06-22 |
Filing timeline
Last 20 of 30 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2024-12-04 | AA | accounts | Accounts with accounts type full | |
| 2024-11-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-22 | AA | accounts | Accounts with accounts type full | |
| 2023-11-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-23 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-10 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-08-10 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-07-19 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-19 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-11-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-22 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-11-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-10-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-09-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-05-20 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-11-22 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.