SURREY & KENT COMMERCIAL SERVICES LLP
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Next accounts due
2026-12-28 (in 7mo)
Last filed for 2025-03-28
Confirmation statement due
2026-10-11 (in 5mo)
Last made up 2025-09-27
Watchouts
None on the register
Cash
£2M
+15% highest in 3 filed years
Net assets
£132K
+23.4% highest in 3 filed years
Employees
34
+13.3% highest in 4 filed years
Profit before tax
£24K
-84.5% first positive since 2023
Net assets
4-year trend · vs Unclassified median
Accounts
4-year trend · latest reflected 2025-03-28
| Metric | Trend | 1900-03-01 | 2023-03-28 | 2024-03-28 | 2025-03-28 |
|---|---|---|---|---|---|
| Turnover | — | £29,191,000 | £31,003,000 | £30,309,000 | |
| Operating profit | — | -£371,000 | £23,000 | -£186,000 | |
| Profit before tax | — | -£354,000 | £155,000 | £24,000 | |
| Net profit | — | -£373,000 | £140,000 | £9,000 | |
| Cash | — | £1,744,000 | £1,645,000 | £1,891,000 | |
| Total assets less current liabilities | — | -£48,000 | £107,000 | £132,000 | |
| Net assets | — | -£48,000 | £107,000 | £132,000 | |
| Equity | — | -£48,000 | £107,000 | £132,000 | |
| Average employees | 0 | 20 | 30 | 34 | |
| Wages | — | £1,292,000 | £1,116,000 | £1,361,000 | |
| Directors' remuneration | — | — | £15,000 | £15,000 |
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 2025-03-28 vs 2024-03-28
-
Turnover
-2.2%
£31,003,000 £30,309,000
-
Cash
+15%
£1,645,000 £1,891,000
highest in 3 filed years
-
Net assets
+23.4%
£107,000 £132,000
highest in 3 filed years
-
Employees
+13.3%
30 34
highest in 4 filed years
-
Operating profit
-908.7%
£23,000 -£186,000
-
Profit before tax
-84.5%
£155,000 £24,000
first positive since 2023
-
Wages
+22%
£1,116,000 £1,361,000
highest in 3 filed years
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 | 1900-03-01 | 2023-03-28 | 2024-03-28 | 2025-03-28 |
|---|---|---|---|---|---|
| Operating margin | — | -1.3% | 0.1% | -0.6% | |
| Net margin | — | -1.3% | 0.5% | 0.0% | |
| Return on capital employed | — | 772.9% | 21.5% | -140.9% | |
| Gearing (liabilities / total assets) | — | — | 99.0% | 98.8% | |
| Current ratio | — | — | 1.01x | 1.01x |
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
- UHY Hacker Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“As a consequence, the members believe that the LLP is well placed to manage its business risk successfully Therefore, the members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future The members have therefore adopted the going concern basis in preparing the financial statements for the year ended 28 March 2024”
Significant events
- “The results of the LLP for the year show a profit of £9,000 (2024: £140,000). Total members' interests at the year end are £132,000 (2024: £107,000).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COMMERCIAL SERVICES KENT LIMITED | Corporate Llp Designated Member | 2021-09-28 | — | — |
| SURREY COUNTY COUNCIL | Corporate Llp Designated Member | 2021-09-28 | — | — |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Commercial Services Kent Limited | Corporate entity | voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership | 2021-09-28 | Active |
| Surrey County Council | Corporate entity | voting-rights-25-to-50-percent-limited-liability-partnership, right-to-share-surplus-assets-25-to-50-percent-limited-liability-partnership | 2021-09-28 | Active |
Filing timeline
Last 9 of 9 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-17 | AA | accounts | Accounts with accounts type full | |
| 2025-09-30 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-19 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-20 | AA | accounts | Accounts with accounts type full | |
| 2023-01-31 | LLAA01 | accounts | Change account reference date limited liability partnership current extended | |
| 2022-10-11 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-28 | LLIN01 | incorporation | Incorporation limited liability partnership |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.