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Cash

£3.4M

Latest balance sheet

Net assets

£4.5M

highest in 5 filed years

Employees

63

Average over period

Profit before tax

£488K

Period ending 2025-12-31

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-03-312023-03-312024-03-312025-03-312025-12-31 Δ vs prior
Turnover £11,736,907£12,051,661£12,153,543
Operating profit £953,417£289,193£455,833
Profit before tax £1,010,551-£253,174£752,107£334,859£488,261
Net profit £820,404-£187,593£554,259£239,499£357,464
Cash £2,497,762£1,948,121£2,134,059£3,352,310£3,366,596
Total assets less current liabilities £3,888,784£3,381,723£3,935,982£4,175,481£4,532,945
Net assets £3,481,241£3,381,723£3,935,982£4,175,481£4,532,945
Equity £3,481,241£3,381,723£3,935,982£4,175,481£4,532,945
Average employees 6767636163
Wages £2,970,546£3,156,453£3,355,289£3,504,697£3,246,443
Directors' remuneration £175,288£335,161£385,205£431,086£446,520

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 9 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2022-03-312023-03-312024-03-312025-03-312025-12-31
Operating margin 8.1%2.4%3.8%
Net margin 4.7%2.0%2.9%
Return on capital employed 24.2%6.9%10.1%
Gearing (liabilities / total assets) 24.3%22.0%
Current ratio 3.32x4.31x2.64x

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. TECHNICAL RETAIL SERVICES LTD 2007-11-15 → present
  2. TECHNICAL REFRIGERATION SERVICES LIMITED 1998-01-19 → 2007-11-15

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Johnston Carmichael LLP
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

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
COUTTS, Ronnie Director 2026-05-01 Dec 1970 British
LEES, Stephen John Peter Director 1998-01-19 Aug 1970 British
YULE, Robert Director 1998-01-19 Mar 1970 British
Show 3 resigned officers
Name Role Appointed Resigned
MCINTOSH, Bruce Allan Secretary 1998-01-19 2022-05-06
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 1998-01-19 1998-01-19
MCINTOSH, Bruce Allan Director 1998-01-19 2025-12-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Trs Group Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 106 total filings

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

  • 2025-12-23 MA Memorandum articles
  • 2025-12-23 RESOLUTIONS Resolution
Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type full PDF
2026-05-11 AA01 accounts Change account reference date company previous shortened PDF
2026-05-08 AP01 officers Appoint person director company with name date PDF
2026-04-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-12-23 MA incorporation Memorandum articles
2025-12-23 RESOLUTIONS resolution Resolution
2025-12-22 TM01 officers Termination director company with name termination date PDF
2025-10-29 AA accounts Accounts with accounts type full PDF
2025-10-22 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-14 AA accounts Accounts with accounts type full PDF
2024-06-12 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-12 CH01 officers Change person director company with change date PDF
2023-12-14 AA accounts Accounts with accounts type full PDF
2023-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-29 AA accounts Accounts with accounts type full
2022-06-14 TM01 officers Termination director company with name termination date
2022-06-13 TM02 officers Termination secretary company with name termination date PDF
2022-04-12 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page