P.S.V. TRANSPORT SYSTEMS LIMITED
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Cash
£7.1M
+48.2% highest in 3 filed years
Net assets
£12M
+18.5% highest in 3 filed years
Employees
80
+1.3% highest in 3 filed years
Profit before tax
£4.9M
+12.8% highest in 3 filed years
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-04-30
| Metric | Trend | 2023-04-30 | 2024-04-30 | 2025-04-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £22,728,607 | £26,240,130 | £28,174,373 | +7.4% | |
| Operating profit | £3,443,640 | £4,302,968 | £4,694,697 | +9.1% | |
| Profit before tax | £3,622,653 | £4,333,612 | £4,888,431 | +12.8% | |
| Net profit | £2,938,240 | £3,251,537 | £3,706,140 | +14% | |
| Cash | £3,507,465 | £4,801,548 | £7,115,801 | +48.2% | |
| Total assets less current liabilities | £8,671,956 | £10,538,767 | £12,445,198 | +18.1% | |
| Net assets | £8,600,354 | £10,437,891 | £12,366,031 | +18.5% | |
| Equity | £8,600,354 | £10,437,891 | £12,366,031 | +18.5% | |
| Average employees | 76 | 79 | 80 | +1.3% | |
| Wages | £3,718,719 | £4,445,007 | £5,082,942 | +14.4% | |
| Directors' remuneration | £841,882 | £1,250,321 | £1,234,182 | -1.3% |
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 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|
| Operating margin | 15.2% | 16.4% | 16.7% | |
| Net margin | 12.9% | 12.4% | 13.2% | |
| Return on capital employed | 39.7% | 40.8% | 37.7% | |
| Gearing (liabilities / total assets) | — | 24.3% | 24.5% | |
| Current ratio | — | 4.10x | 4.06x |
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
- Affinia (Chelmsford)
- 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.”
Group structure
- P.S.V. TRANSPORT SYSTEMS LIMITED · parent
- J Lewis (Auto Electrical) Limited 100%
- Fogmaker UK Ltd 100%
- Fogmaker Ireland Ltd 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KING, John Charles | Director | 1998-02-09 | Jan 1959 | British |
| KING, Martyn John | Director | 2021-07-20 | Jan 1987 | British |
| KING, Timothy James | Director | 2021-07-01 | Oct 1990 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARNWELL, Jean Margaret | Secretary | 1994-02-15 | 2015-12-11 |
| CORPORATE ADMINISTRATION SECRETARIES LIMITED | Corporate Nominee Secretary | 1994-02-15 | 1994-02-15 |
| BARNWELL, Beryl | Director | 1994-02-15 | 2015-12-11 |
| BARNWELL, Leigh Charles | Director | 1998-02-09 | 2021-06-25 |
| BARNWELL, Trevor Charles | Director | 1996-02-08 | 2015-12-11 |
| KING, Martyn John | Director | 2021-07-01 | 2021-07-20 |
| CORPORATE ADMINISTRATION SERVICES LIMITED | Corporate Nominee Director | 1994-02-15 | 1994-02-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Psv Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-06-25 | Active |
| Mr Leigh Charles Barnwell | Individual | Shares 25–50% | 2017-01-01 | Ceased 2021-06-25 |
| Mr John King | Individual | Shares 25–50% | 2017-01-01 | Ceased 2017-01-01 |
Filing timeline
Last 20 of 116 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-30 | AA | accounts | Accounts with accounts type full | |
| 2026-01-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-18 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-12-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-05-29 | CH01 | officers | Change person director company with change date | |
| 2025-05-29 | CH01 | officers | Change person director company with change date | |
| 2025-05-29 | CH01 | officers | Change person director company with change date | |
| 2025-05-29 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-01-21 | AA | accounts | Accounts with accounts type full | |
| 2025-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-30 | AA | accounts | Accounts with accounts type full | |
| 2023-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-22 | AA | accounts | Accounts with accounts type full | |
| 2022-01-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-01-21 | AA | accounts | Accounts with accounts type group | |
| 2021-08-31 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-08-25 | CH01 | officers | Change person director company with change date | |
| 2021-08-25 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-07-20 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.