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Cash

Latest balance sheet

Net assets

Equity attributable

Employees

Average over period

Profit before tax

£1.2m

-59.1% first positive since 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £18,350,000£20,240,000£20,670,000 +2.1%
Operating profit £4,057,000£3,805,000£4,984,000 +31%
Profit before tax -£3,177,000£2,879,000£1,177,000 -59.1%
Net profit -£3,177,000£2,748,000£1,659,000 -39.6%
Cash £3,985,000£8,497,000
Total assets less current liabilities £153,063,000£153,923,000
Net assets -£28,119,000-£25,371,000
Equity -£28,119,000-£25,371,000
Average employees 00
Wages
Directors' remuneration £147,000£152,000

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 2023-12-312024-12-312025-12-31
Operating margin 22.1%18.8%24.1%
Net margin -17.3%13.6%8.0%
Return on capital employed 2.7%2.5%
Gearing (liabilities / total assets) 117.1%115.2%
Current ratio 14.01x13.22x
Interest cover 0.25x0.37x0.39x

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

People

3 active · 27 resigned

Name Role Appointed Born Nationality
VERCITY MANAGEMENT SERVICES LIMITED Corporate Secretary 2017-06-06
MORGAN, Katherine Victoria Director 2022-11-29 Apr 1974 British
POUPARD, Natalia Director 2025-04-14 Oct 1977 British
Show 27 resigned officers
Name Role Appointed Resigned
JENKINSON, Louisa Jane Secretary 2005-07-21 2008-07-21
MILLER, Philip Secretary 2008-07-21 2009-11-04
OWEN, Stephen Secretary 2009-11-04 2011-03-01
JORDAN COMPANY SECRETARIES LIMITED Corporate Secretary 2011-03-01 2017-06-06
BODIN, Bruno Albert Director 2005-07-21 2012-02-02
CAMPBELL, Alasdair Director 2022-03-23 2023-03-31
CARR, David John Director 2008-02-28 2012-12-04
CHRISTOLOMME, Lionel Marie Michel Director 2008-02-08 2012-12-04
COOPER, Phillip John Director 2007-05-24 2011-10-02
DEACON, Andrew Brian Director 2024-03-27 2025-04-15
DESPLANQUES, Luc Director 2012-04-16 2012-12-04
FAULKNER, Anthony Robert Director 2017-06-20 2025-03-04
GROLIN, Alexis Director 2011-11-29 2012-04-16
HEATH, James Christopher Director 2018-10-05 2024-03-27
HOLDEN, Mark Geoffrey David Director 2012-07-04 2023-06-30
JONES, Bryn David Murray Director 2005-07-21 2007-05-24
LE SAUX, Yann Paul Director 2007-09-26 2011-11-29
MCDONALD, Stephen Howard Director 2012-02-02 2012-12-04
MINAULT, Pascal Director 2005-07-21 2008-02-08
NEWTON, Robert James Director 2012-12-04 2013-11-11
PEJOAN, Sebastien Director 2005-07-21 2007-09-26
PHIPPS, Simon David Director 2011-05-06 2012-04-16
POCHON, Sebastien Director 2005-07-21 2008-07-18
QUAIFE, Geoffrey Alan Director 2012-12-04 2018-09-12
QUAIFE, Geoffrey Alan Director 2007-09-26 2012-07-04
WAYMENT, Mark Christopher Director 2008-07-18 2022-04-12
WEGENER, Elena Giorgiana Director 2013-11-11 2021-12-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
By Chelmer (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active
Infrared Infrastructure Yield Holdings Limited Corporate entity Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 137 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-08-24 MA Memorandum articles
  • 2024-08-24 RESOLUTIONS Resolution
Date Type Category Description
2026-07-11 AA accounts Accounts with accounts type full
2026-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 AA accounts Accounts with accounts type full
2025-04-30 TM01 officers Termination director company with name termination date PDF
2025-04-22 AP01 officers Appoint person director company with name date PDF
2025-03-05 TM01 officers Termination director company with name termination date PDF
2024-08-24 MA incorporation Memorandum articles
2024-08-24 RESOLUTIONS resolution Resolution
2024-08-13 AA accounts Accounts with accounts type full
2024-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-04-02 TM01 officers Termination director company with name termination date PDF
2023-07-14 AA accounts Accounts with accounts type full
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-20 TM01 officers Termination director company with name termination date PDF
2022-12-06 RP04AP01 officers Second filing of director appointment with name PDF
2022-12-05 RP04AP01 officers Second filing of director appointment with name PDF
2022-12-02 AP01 officers Appoint person director company with name date

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