ETAC LIMITED
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Cash
£6M
+1.2% highest in 6 filed years
Net assets
£7.8M
+27.7% highest in 6 filed years
Employees
88
+6% highest in 6 filed years
Profit before tax
£2.1M
+100.1% highest in 6 filed years
Net assets
6-year trend · vs Health Care 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 | £16,404,204 | £19,020,481 | £21,800,357 | £24,213,122 | £29,061,920 | £32,050,723 | +10.3% | |
| Operating profit | £892,423 | £1,466,193 | £1,295,630 | £1,153,754 | £910,961 | £1,969,501 | +116.2% | |
| Profit before tax | £885,500 | £1,466,850 | £1,295,630 | £1,253,853 | £1,069,464 | £2,139,942 | +100.1% | |
| Net profit | £647,535 | £1,153,022 | £1,183,127 | £1,001,599 | £820,970 | £1,683,539 | +105.1% | |
| Cash | £3,269,728 | £1,632,762 | £3,036,960 | £3,969,573 | £5,921,133 | £5,994,634 | +1.2% | |
| Total assets less current liabilities | £2,426,405 | £3,586,739 | £5,075,885 | £5,552,098 | £6,778,093 | £8,421,296 | +24.2% | |
| Net assets | £2,420,919 | £3,573,941 | £4,757,068 | £5,258,667 | £6,079,637 | £7,763,176 | +27.7% | |
| Equity | £2,420,919 | £3,573,941 | £4,757,068 | £5,258,667 | £6,079,637 | £7,763,176 | +27.7% | |
| Average employees | 59 | 64 | 72 | 75 | 83 | 88 | +6% | |
| Wages | £2,331,273 | £2,559,061 | £3,085,891 | £3,459,745 | £4,107,894 | £4,423,913 | +7.7% | |
| Directors' remuneration | £150,266 | £276,069 | £336,018 | £519,362 | £570,528 | £435,589 | -23.7% |
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 | 5.4% | 7.7% | 5.9% | 4.8% | 3.1% | 6.1% | |
| Net margin | 3.9% | 6.1% | 5.4% | 4.1% | 2.8% | 5.3% | |
| Return on capital employed | 36.8% | 40.9% | 25.5% | 20.8% | 13.4% | 23.4% | |
| Current ratio | — | — | — | 1.67x | 1.62x | 2.04x |
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 2 times since incorporation
- ETAC LIMITED 2020-11-11 → present
- R82 UK LIMITED 2002-02-25 → 2020-11-11
- ABILITY 2 LTD. 2000-02-24 → 2002-02-25
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors expect the Company to continue to grow turnover and profitability over the next 12 to 24 months. Management focus remains on maintaining strong cashflow and effective working capital management. Based on current trading performance and available funding facilities, the directors believe the Company is well placed to continue meeting its financial obligations as they fall due.”
Significant events
- “During the year the Company recognised a bad debt following the insolvency of a major customer in the sector. The directors consider this to be an isolated event and not indicative of the underlying trading performance of the business.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 14 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GOODE, Andrew John | Secretary | 2025-02-12 | — | — |
| CLARKE, Shawn Graham | Director | 2021-02-25 | Oct 1981 | British |
| GOODE, Andrew John | Director | 2022-02-01 | Apr 1972 | British |
| KING, Andrew | Director | 2022-02-01 | Apr 1966 | British |
Show 14 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AMBY, Tom | Secretary | 2000-02-24 | 2017-02-27 |
| JAKOBSEN, Kristian Fog | Secretary | 2016-12-01 | 2025-02-20 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2000-02-24 | 2000-02-24 |
| AMBY, Tom | Director | 2012-01-26 | 2017-02-27 |
| ANDERSEN, Lars Lykke | Director | 2001-08-15 | 2005-12-23 |
| ELLEGAARD, Jan, Director | Director | 2015-01-15 | 2021-12-03 |
| ERNST, Erik Emil | Director | 2000-02-24 | 2009-03-19 |
| GRIFFITHS, Ashley Brian | Director | 2000-02-24 | 2001-11-26 |
| HAMILTON, Susan Drinda | Director | 2000-02-24 | 2001-12-31 |
| HELBO, Torben | Director | 2005-12-23 | 2015-01-15 |
| JAKOBSEN, Kristian Fog | Director | 2016-12-01 | 2025-02-20 |
| MOELLER, Flemming | Director | 2000-02-25 | 2012-01-26 |
| PREATER, Jonathan, Director | Director | 2015-01-15 | 2025-02-12 |
| SLOCOMBE, Kieron John | Director | 2002-02-11 | 2015-01-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Axel And Margaret Ax Son Johnson Foundation | Corporate entity | Voting 75–100% | 2017-02-24 | Active |
Filing timeline
Last 20 of 125 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-11 | AA | accounts | Accounts with accounts type full | |
| 2026-03-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-09 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2026-03-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-22 | AA | accounts | Accounts with accounts type full | |
| 2025-02-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-20 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-20 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-03-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type full | |
| 2022-10-18 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-06-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-04 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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.