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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-06-30

Confirmation statement due

2026-11-17 (in 6mo)

Last made up 2025-11-03

Watchouts

None on the register

Cash

£279K

Latest balance sheet

Net assets

-£9M

lowest in 5 filed years

Employees

30

highest in 5 filed years

Profit before tax

-£377K

Period ending 2024-06-30

Accounts

6-year trend · latest reflected 2024-06-30

Metric Trend 2018-12-312019-12-312020-12-312021-12-312023-06-302024-06-30
Turnover £29,540,768£24,251,324
Operating profit £4,179,195£1,797,272
Profit before tax £1,263,411-£376,951
Net profit £1,263,411-£376,951
Cash £1,200£0£9,700-£11£5,110,610£278,790
Total assets less current liabilities £8,054,573£9,372,966£9,342,430£9,524,662£10,321,935
Net assets -£1,947,106-£3,325,132-£4,827,241-£8,599,437-£8,976,388
Equity -£1,947,106-£3,325,132-£4,827,241-£10,486,188-£8,599,437-£8,976,388
Average employees 2222430
Wages £2,638,303£2,407,878
Directors' remuneration £665,675£535,142

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 2024-06-30 vs 2023-06-30

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

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

Ratio Trend 2018-12-312019-12-312020-12-312021-12-312023-06-302024-06-30
Operating margin 14.1%7.4%
Net margin 4.3%-1.6%
Return on capital employed 43.9%17.4%
Current ratio 1.47x2.96x
Interest cover 1.43x0.83x

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
Thomson Cooper
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.”

Group structure

  1. UTILITY ROV SERVICES (HOLDINGS) LIMITED · parent
    1. Utility ROV Services Limited 100% · Scotland
    2. Utility ROV Services (S3) Limited 100% · Scotland

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
STOCKWELL, Michael Secretary 2026-01-15
CRAWFORD, Patrick John Director 2016-11-04 Nov 1983 British
LEE, Peter Director 2016-11-04 Jan 1966 Canadian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Lee Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-11-04 Active

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-01-15 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-15 AP03 officers Appoint person secretary company with name date PDF
2026-01-07 AA01 accounts Change account reference date company previous extended PDF
2025-12-23 AA accounts Accounts with accounts type group PDF
2025-09-13 DISS40 gazette Gazette filings brought up to date
2025-09-02 GAZ1 gazette Gazette notice compulsory
2025-01-14 SH01 capital Capital allotment shares PDF
2025-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-01 DISS40 gazette Gazette filings brought up to date
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-09-18 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2024-08-27 GAZ1 gazette Gazette notice compulsory
2024-01-24 DISS40 gazette Gazette filings brought up to date
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-23 GAZ1 gazette Gazette notice compulsory
2023-06-28 AA01 accounts Change account reference date company current extended PDF
2023-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-19 AA accounts Accounts with accounts type total exemption full PDF
2021-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-30 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
1

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page