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Cash

£40k

Latest balance sheet

Net assets

£11m

-9.4% vs 2024

Employees

135

-2.2% vs 2024

Profit before tax

-£1.6m

-46.1% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30 Δ vs prior
Turnover £22,787,965£22,700,787 -0.4%
Operating profit -£899,969-£1,394,377 -54.9%
Profit before tax -£1,077,584-£1,573,853 -46.1%
Net profit -£1,031,573-£1,323,889 -28.3%
Cash £40,124
Total assets less current liabilities £13,984,869£12,260,247 -12.3%
Net assets £11,901,231£10,780,302 -9.4%
Equity £11,901,231£10,780,302 -9.4%
Average employees 138135 -2.2%
Wages £6,767,645£6,953,498 +2.7%
Directors' remuneration £549,862£354,865 -35.5%

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 . About these numbers

Ratios

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

Ratio Trend 2024-09-302025-09-30
Operating margin -3.9%-6.1%
Net margin -4.5%-5.8%
Return on capital employed -6.4%-11.4%
Current ratio 1.65x1.41x
Interest cover -28.76x-31.26x

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. VELCOURT LIMITED 1984-05-24 → present
  2. VELCOURT (UK) LIMITED 1976-04-13 → 1984-05-24

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Crowe U.K. LLP
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 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.”

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

People

6 active · 15 resigned

Name Role Appointed Born Nationality
SCOTT, Jason Matthew Secretary 2024-09-05
COUSINS, David James Director 2020-04-01 Nov 1964 British
SCOTT, Jason Matthew Director 2024-09-05 Aug 1971 British
SHORTER, Nicholas Derek Director 2014-11-17 Jul 1979 British
TAYLOR, Robin Edward Director 2004-08-01 Sep 1962 British
TOWNSHEND, James Reginald Director Dec 1954 British
Show 15 resigned officers
Name Role Appointed Resigned
LAWSON, Andrew Peter Secretary 2023-09-29 2024-09-05
TEAGUE, David Robert Secretary 2023-09-29
BOUGHTON, Simon John Director 2004-08-01 2009-12-05
INGLIS, Douglas Gavin Director 1991-10-01 2020-01-31
KING, Timothy James Director 1993-09-30
LAWSON, Andrew Peter Director 2023-07-06 2024-09-05
LEWIS, Mark Howard Director 1997-08-18 1997-09-30
MALIM, Robin Hilary Beaumont Director 2013-10-03
NORMAN, Keith Richard Director 1993-01-01 2018-10-31
REDRUP, Brian Trevor Director 2024-03-31
SHIPLEY, Kenneth John Director 1991-10-01 2019-09-30
SNOW, Richard John Director 1994-01-31 2002-01-24
TEAGUE, David Robert Director 1991-10-01 2023-07-06
WAITE, Roger Charles Director 2004-09-30
WILLIAMSON, Richard John Director 1993-10-01 2014-11-21

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-07-04 AA accounts Accounts with accounts type full
2025-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-04 AA accounts Accounts with accounts type full
2024-09-17 AP03 officers Appoint person secretary company with name date PDF
2024-09-17 AP01 officers Appoint person director company with name date PDF
2024-09-17 TM02 officers Termination secretary company with name termination date PDF
2024-09-17 TM01 officers Termination director company with name termination date PDF
2024-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 TM01 officers Termination director company with name termination date PDF
2024-07-07 AA accounts Accounts with accounts type full
2023-10-06 AP03 officers Appoint person secretary company with name date PDF
2023-10-05 TM02 officers Termination secretary company with name termination date PDF
2023-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-14 AP01 officers Appoint person director company with name date PDF
2023-07-14 TM01 officers Termination director company with name termination date PDF
2023-07-07 AA accounts Accounts with accounts type full
2022-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-10 CH01 officers Change person director company with change date PDF
2022-08-10 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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