ACCENT SERVICES (AIR CONDITIONING) LIMITED
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Cash
£2.9M
+9.6% highest in 6 filed years
Net assets
£5.1M
+8% highest in 6 filed years
Employees
112
+10.9% highest in 6 filed years
Profit before tax
£1.1M
-16.8% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £11,254,220 | £14,102,451 | £17,024,026 | £19,511,763 | £20,107,411 | +3.1% | |
| Operating profit | — | £726,277 | £847,076 | £1,480,362 | £1,554,810 | £1,029,553 | -33.8% | |
| Profit before tax | — | £718,439 | £835,058 | £1,613,500 | £1,267,419 | £1,054,929 | -16.8% | |
| Net profit | — | £623,908 | £649,097 | £1,204,591 | £1,040,974 | £701,337 | -32.6% | |
| Cash | £1,864,074 | £1,320,640 | £1,832,947 | £2,559,177 | £2,651,178 | £2,906,356 | +9.6% | |
| Total assets less current liabilities | £2,092,342 | £2,422,484 | £3,162,318 | £4,310,333 | £4,900,550 | £5,388,174 | +10% | |
| Net assets | £1,971,936 | £2,295,844 | £2,944,941 | £4,026,052 | £4,696,586 | £5,071,583 | +8% | |
| Equity | £1,971,936 | £2,295,844 | £2,944,941 | £4,026,052 | £4,696,586 | £5,071,583 | +8% | |
| Average employees | 65 | 67 | 76 | 84 | 101 | 112 | +10.9% | |
| Wages | — | £3,214,838 | £3,884,716 | £4,687,279 | £5,859,622 | £6,455,810 | +10.2% | |
| Directors' remuneration | — | £430,369 | £387,831 | £441,423 | £668,282 | £493,186 | -26.2% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 6.5% | 6.0% | 8.7% | 8.0% | 5.1% | |
| Net margin | — | 5.5% | 4.6% | 7.1% | 5.3% | 3.5% | |
| Return on capital employed | — | 30.0% | 26.8% | 34.3% | 31.7% | 19.1% | |
| Gearing (liabilities / total assets) | — | — | — | 49.6% | 41.9% | — | |
| Current ratio | — | — | — | 1.87x | 2.10x | 2.26x | |
| Interest cover | — | 92.66x | — | — | 94.17x | 59.73x |
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
- Barnes Roffe Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and for a period of not less than twelve months from the date of approval of these financial statements. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “There are no subsequent events that require disclosure or adjustments to the finacial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CURRY, Jonathan Peter Stockwell | Secretary | 2018-01-09 | — | — |
| CURRY, Jonathan Peter Stockwell | Director | 2017-02-07 | Dec 1964 | British |
| FELGATE, Grant | Director | 2017-02-07 | Dec 1976 | British |
| MARRIOTT, Ian | Director | 2008-05-01 | Mar 1972 | British |
| SPENCER, Ian | Director | 2017-02-07 | Jun 1962 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| TYLER, Peter John | Secretary | 2014-07-01 | 2018-01-09 |
| YARHAM, Brian | Secretary | — | 2014-06-02 |
| CURRY, John Arthur Hugh | Director | 2017-02-07 | 2024-10-20 |
| HARKNESS, Kenneth Michael | Director | 2015-12-01 | 2017-02-07 |
| HARKNESS, Kenneth Michael | Director | — | 2011-07-31 |
| SPENCER, Ian | Director | 2008-05-01 | 2017-02-07 |
| SPENCER, Kenneth John | Director | — | 2017-02-07 |
| TYLER, Peter John | Director | — | 2025-10-31 |
| YARHAM, Brian | Director | — | 2014-06-02 |
| YARHAM, Kim Barbara | Director | 2015-12-01 | 2017-02-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Accent Holdings Limited | Corporate entity | Shares 75–100% | 2017-02-07 | Active |
Filing timeline
Last 20 of 142 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-02 | AA | accounts | Accounts with accounts type full | |
| 2026-06-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-05-27 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-10-31 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-07 | AA | accounts | Accounts with accounts type full | |
| 2025-03-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-16 | AA | accounts | Accounts with accounts type full | |
| 2023-06-14 | AA | accounts | Accounts with accounts type full | |
| 2023-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-23 | AA | accounts | Accounts with accounts type small | |
| 2021-05-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-05 | AA | accounts | Accounts with accounts type small | |
| 2020-05-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-14 | AA | accounts | Accounts with accounts type small | |
| 2019-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-05-20 | AA | accounts | Accounts with accounts type small | |
| 2018-05-22 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.