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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-02 (in 11mo)

Last made up 2026-03-19

Watchouts

None on the register

Cash

£1M

-24.1% vs 2023

Net assets

£5M

-3.7% vs 2023

Employees

109

-4.4% vs 2023

Profit before tax

-£62K

-150.4% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £39,200,215£42,180,278
Operating profit £314,403£182,658
Profit before tax £123,611-£62,255
Net profit -£459£8,414£3,893£2,271£9,491-£194,212
Cash £1,355,723£1,028,643
Total assets less current liabilities £2,709,890£2,739,412£7,906,762£8,013,471
Net assets £2,091,066£2,099,480£2,103,373£2,105,644£5,284,086£5,089,874
Equity £5,284,086£5,089,874
Average employees 0000114109
Wages £0£0£0£0£4,202,419£3,899,981
Directors' remuneration £303,898£305,228

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 0.8%0.4%
Net margin 0.0%-0.5%
Return on capital employed 4.0%2.3%
Gearing (liabilities / total assets) 69.6%72.5%
Current ratio 0.83x0.76x
Interest cover 1.65x0.75x

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
Consolidated group
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 group's and parent 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.”

Group structure

  1. CCL GLOBAL ENTERPRISES LTD. · parent
    1. CCL UK Holdings Limited 100%
    2. CCL Technology Holdings Limited 100%
    3. CCL Logistics Limited 100%
    4. CCL E-Biz Limited 100%
    5. CCL Derby Limited 100%
    6. CCL Export Packing Limited 100%
    7. CCL Aylesbury Limited 100%
    8. CCL Technology Solutions Limited 100%
    9. Kyria Limited 100%
    10. CCL Europe Holdings Limited 100%
    11. Advance Forwarding Limited 100%
    12. Advance Packing Limited 100%
    13. Alpharoute Transports Limited 100%
    14. Consolidated Carriers Limited 100%
    15. CCL Logistics International Limited 100%
    16. CCL Shared Services Limited 100%
    17. Source2 Group Ltd 100%

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
BASTOCK, Debbie Secretary 2008-05-21 British
BASTOCK, Callum Niven Director 2008-05-21 Dec 1967 British
LEES, Clare Melissa Director 2025-07-29 May 1966 British
LOUDON, Alison Jane Bruce Director 2010-04-06 Oct 1956 British
Show 4 resigned officers
Name Role Appointed Resigned
BRIAN REID LTD. Corporate Secretary 2008-05-21 2008-05-21
COCKBURN, David Richard Director 2016-07-27 2025-07-29
GIBSON, Mark Robert Hunter Director 2016-10-24 2017-05-31
STEPHEN MABBOTT LTD. Corporate Director 2008-05-21 2008-05-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Callum Bastock Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 83 total filings

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

  • 2025-05-06 RESOLUTIONS Resolution
  • 2023-05-03 MA Memorandum articles
  • 2023-05-03 RESOLUTIONS Resolution
Date Type Category Description
2026-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-14 CH01 officers Change person director company with change date PDF
2025-09-29 AA accounts Accounts with accounts type group PDF
2025-08-02 MR04 mortgage Mortgage satisfy charge full
2025-07-31 AP01 officers Appoint person director company with name date PDF
2025-07-31 TM01 officers Termination director company with name termination date PDF
2025-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-06 SH08 capital Capital name of class of shares
2025-05-06 RESOLUTIONS resolution Resolution
2025-03-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type group PDF
2023-11-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-19 AA accounts Accounts with accounts type group PDF
2023-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-03 MA incorporation Memorandum articles
2023-05-03 RESOLUTIONS resolution Resolution
2022-09-02 AA accounts Accounts with accounts type group PDF
2022-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-23 AA accounts Accounts with accounts type group PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
1

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