NSI INDUSTRIAL O&M SOLUTIONS LTD
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Cash
£374K
-42.1% vs 2023
Net assets
£4M
+41.7% highest in 3 filed years
Employees
94
+8% highest in 3 filed years
Profit before tax
£1.3M
+69.1% highest in 3 filed years
Net assets
3-year trend · vs Utilities median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £12,354,614 | £13,454,237 | £17,877,159 | +32.9% | |
| Operating profit | £1,144,775 | £965,904 | £1,624,604 | +68.2% | |
| Profit before tax | £1,152,232 | £788,857 | £1,334,100 | +69.1% | |
| Net profit | £1,017,753 | £530,670 | £1,174,582 | +121.3% | |
| Cash | £209,591 | £647,171 | £374,390 | -42.1% | |
| Total assets less current liabilities | £1,492,087 | £7,090,932 | £8,815,178 | +24.3% | |
| Net assets | £1,358,509 | £2,814,313 | £3,988,895 | +41.7% | |
| Equity | £1,358,509 | £2,814,313 | £3,988,895 | +41.7% | |
| Average employees | 82 | 87 | 94 | +8% | |
| Wages | £3,788,492 | £3,645,329 | £4,234,538 | +16.2% | |
| Directors' remuneration | £13,491 | £136,613 | £103,189 | -24.5% |
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 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | 9.3% | 7.2% | 9.1% | |
| Net margin | 8.2% | 3.9% | 6.6% | |
| Return on capital employed | 76.7% | 13.6% | 18.4% | |
| Gearing (liabilities / total assets) | — | 71.7% | 68.4% | |
| Current ratio | — | 2.46x | 2.47x | |
| Interest cover | 18.01x | 3.97x | 4.72x |
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 6 times since incorporation
- NSI INDUSTRIAL O&M SOLUTIONS LTD 2023-02-22 → present
- SUEZ INDUSTRIAL WATER LTD 2016-04-21 → 2023-02-22
- ONDEO INDUSTRIAL SOLUTIONS LIMITED 2001-08-01 → 2016-04-21
- NORTHUMBRIAN WATER COMMERCIAL SERVICES LIMITED 1998-09-03 → 2001-08-01
- HAMPSHIRE WASTE MANAGEMENT LIMITED 1994-10-14 → 1998-09-03
- TOTAL FLOW SURVEYS LIMITED 1990-10-02 → 1994-10-14
- SECTORFACTOR LIMITED 1990-08-07 → 1990-10-02
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- James Cowper Kreston Audit
- 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
- “The year ended 31 December 2024 sustained continuous improvement across all contracts.”
- “During the year ended 31 December 2024 the company's managed site at Grangemouth suffered storm damage, and costs of £186,961 were incurred in year. An insurance claim was made against this cost, but settlement of the insurance claim was not virtually certain at the balance sheet date and so no insurance recovery is recognised in these accounts. The claim was settled during the year ended 31 December 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 32 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CHAFER, Claire Diane | Secretary | 2024-05-08 | — | — |
| HOLTERMAN, Menno-Martijn | Director | 2023-02-15 | Oct 1969 | Dutch |
| RUIJTENBERG, Antonie | Director | 2023-02-15 | Apr 1967 | Dutch |
| STENTIFORD, Ian Mark | Director | 2023-02-15 | Apr 1970 | British |
Show 32 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARRETT, Lewis James | Secretary | 2016-12-06 | 2017-02-01 |
| BROWN, Clare | Secretary | — | 1998-08-14 |
| COTTIER, Alexander Peter | Secretary | 2003-05-26 | 2003-10-14 |
| FLYNN, Sheena Isobel | Secretary | 2003-10-14 | 2006-02-06 |
| KNIGHT, Joan | Secretary | 2017-02-01 | 2023-02-15 |
| LUCHERINI, Liano Giuseppe | Secretary | 2009-03-02 | 2016-12-05 |
| PARKER, Martin | Secretary | 2000-06-30 | 2003-05-26 |
| SMITH, Nicholas John | Secretary | 2006-02-06 | 2009-03-02 |
| WATSON, David John | Secretary | 1998-08-14 | 2000-06-30 |
| BARRETT, Lewis James | Director | 2017-07-28 | 2018-01-01 |
| BENOUDIZ, Samuel | Director | 2009-06-09 | 2014-10-28 |
| BOULTON, John Arthur | Director | 2014-10-28 | 2018-01-01 |
| BOWER, Laurence | Director | 2002-11-13 | 2009-10-18 |
| BROWN, Andrew Charles | Director | 2017-07-28 | 2018-01-01 |
| BROWN, Clare | Director | — | 1998-08-14 |
| CAMERON, John | Director | 2022-11-21 | 2023-02-15 |
| CARTELLI, Giuseppe | Director | 2009-07-22 | 2015-05-03 |
| CEDARD, Laurent | Director | 2006-04-28 | 2009-07-01 |
| CHAUMIN, Charles | Director | 2006-04-28 | 2009-06-09 |
| GRAY, Richard James | Director | 2019-10-18 | 2022-11-21 |
| GREEN, Christopher Michael | Director | 1998-08-14 | 2002-12-19 |
| HARDING, Anthony John | Director | 2000-01-14 | 2001-11-01 |
| HULL, Stephen | Director | 1998-08-14 | 2002-11-12 |
| HUNT, Jonathan | Director | 2018-01-01 | 2019-09-20 |
| JEFFERY, Christopher Michael Alan | Director | 2019-09-20 | 2022-11-21 |
| JONES, Alan Fredrick | Director | 1998-08-14 | 1999-01-01 |
| LAZENNEC, Xavier | Director | 2018-01-01 | 2019-09-06 |
| RAISTRICK, Charles Stuart | Director | — | 1993-01-01 |
| REEVE, David Terry | Director | 2007-11-14 | 2018-01-01 |
| SMITH, Christopher | Director | 2006-04-28 | 2007-10-01 |
| SMITH, Jason Geoffrey | Director | 2022-11-21 | 2026-01-01 |
| WATSON, David John | Director | 1993-01-01 | 1998-08-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Nijhuis Saur Industries Uk & Ireland Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-02-15 | Active |
| Ondeo Industrial Solutions Uk Limited | Corporate entity | Shares 75–100% | 2016-07-01 | Ceased 2023-02-15 |
Filing timeline
Last 20 of 204 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-02-28 MA Memorandum articles
- 2023-02-28 RESOLUTIONS Resolution
- 2023-02-28 CC04 Statement of companys objects
- 2023-02-22 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-10 | AA | accounts | Accounts with accounts type full | |
| 2026-03-18 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-04 | DISS40 | gazette | Gazette filings brought up to date | |
| 2026-03-03 | GAZ1 | gazette | Gazette notice compulsory | |
| 2025-09-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-17 | AA | accounts | Accounts with accounts type full | |
| 2025-04-11 | CH01 | officers | Change person director company with change date | |
| 2024-10-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-03 | AA | accounts | Accounts with accounts type full | |
| 2024-05-29 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-03-19 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-03-12 | GAZ1 | gazette | Gazette notice compulsory | |
| 2023-10-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-02-28 | MA | incorporation | Memorandum articles | |
| 2023-02-28 | RESOLUTIONS | resolution | Resolution | |
| 2023-02-28 | CC04 | change-of-constitution | Statement of companys objects | |
| 2023-02-22 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-02-22 | CERTNM | change-of-name | Certificate change of name company | |
| 2023-02-20 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-20 | PSC07 | persons-with-significant-control | Cessation of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.