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Cash

£4.9M

+418.3% highest in 3 filed years

Net assets

£20M

+174.6% highest in 3 filed years

Employees

22

+4.8% highest in 3 filed years

Profit before tax

£52M

+39.7% highest in 3 filed years

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 £250,343,000£305,156,000£277,858,000 -8.9%
Operating profit £23,982,000£28,604,000£45,988,000 +60.8%
Profit before tax £33,483,000£37,310,000£52,133,000 +39.7%
Net profit £25,600,000£28,015,000£39,090,000 +39.5%
Cash £405,000£945,000£4,898,000 +418.3%
Total assets less current liabilities £1,174,711,000£1,141,730,000 -2.8%
Net assets £5,937,000£7,156,000£19,647,000 +174.6%
Equity £5,937,000£7,156,000£19,647,000 +174.6%
Average employees 192122 +4.8%
Wages £1,478,000£1,601,000£1,841,000 +15%
Directors' remuneration £732,000£760,000£654,000 -13.9%

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 9.6%9.4%16.6%
Net margin 10.2%9.2%14.1%
Return on capital employed 2.4%4.0%
Gearing (liabilities / total assets) 99.5%99.4%98.5%
Current ratio 3.60x2.99x
Interest cover 0.34x0.42x0.71x

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 1 time since incorporation

  1. ASPIRE DEFENCE LIMITED 2006-02-10 → present
  2. INTERCEDE 2076 LIMITED 2005-09-23 → 2006-02-10

Audit & accounting basis

Accounting basis
UK-adopted IFRS
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Significant events

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

People

13 active · 44 resigned

Name Role Appointed Born Nationality
USHER, Simon Jeffrey Secretary 2025-03-31
BEAZLEY-LONG, Graham Maurice Director 2011-01-27 Feb 1960 British
BROOKING, David John Director 2016-04-28 Jan 1967 British
COLYER, Vanessa Jane Director 2022-03-24 Nov 1969 British
DONOHOE, Barry Robert Director 2025-03-27 Apr 1972 British
GOODWIN, Andrew Marino Director 2024-03-21 Feb 1985 American
HEATH, James Christopher Director 2022-06-23 Dec 1975 British
RHYS WILLIAMS, Gareth Arthur Ludovic Emrys, Sir Director 2026-01-12 Nov 1961 British
SAUNDERS, Nicola Director 2019-05-30 Sep 1974 British
THOMSON, Allan David Mcdonald Director 2014-06-30 Dec 1964 British
THORNE, Alexander Victor Director 2022-01-05 Mar 1989 British
USHER, Simon Jeffrey Director 2025-03-31 Dec 1966 British
WEBBER, Matthew James Director 2009-12-11 May 1963 British
Show 44 resigned officers
Name Role Appointed Resigned
ELLSON, Hilary Myra Secretary 2006-01-31 2006-06-01
MCCOLL, Angus Robert Secretary 2006-06-01 2024-11-20
THOMSON, Allan David Mcdonald Secretary 2024-11-20 2025-03-31
MITRE SECRETARIES LIMITED Corporate Secretary 2005-09-23 2006-01-31
BARRIE, Andrew Jonathan Director 2015-01-29 2022-11-05
BARRIE, Andrew Jonathan Director 2008-04-07 2013-07-18
BARRIENTOS, Rebekah Arlene Director 2011-09-06 2014-03-21
BOWDEN, Timothy John Director 2013-11-21 2014-08-01
BRYDEN, Gordon Director 2006-11-28 2008-04-07
CAINES, Amanda Elizabeth Director 2015-09-24 2017-12-07
COOPER, Phillip John Director 2007-07-27 2011-10-01
CROWTHER, Nicholas John Edward Director 2009-12-11 2010-10-21
DICKSON, Duncan Elliot Director 2006-02-08 2006-05-31
FAULKNER, Anthony Robert Director 2014-08-28 2018-09-11
HENRY, Larry Jay Director 2006-02-08 2019-05-30
HERZBERG, Francis Robin Director 2006-05-31 2013-06-27
HOANG, Vu Director 2013-05-16 2014-08-11
HUNG, Se Ming Director 2006-02-08 2006-09-11
HURCOMB, David Stuart Director 2007-06-30 2007-12-31
KENNY, Thomas Donald Director 2006-05-31 2007-06-30
KINGHORN, Andre Eugene Director 2017-12-07 2018-09-11
KOYE, Kenneth Alan Director 2006-11-28 2008-10-22
LEVERD, Clement David Baptiste Director 2021-11-25 2022-06-23
LUMBY, Richard Gregg Director 2007-12-31 2013-06-27
MCCOLL, Angus Robert Director 2006-01-31 2024-12-04
MEFFAN, Peter John Director 2013-08-29 2024-10-16
MONK, Dougal Stuart Donald, Mr. Director 2022-11-24 2023-12-19
MOORE, Arthur Harold Director 2013-08-29 2025-09-30
MOORE, Arthur Harold Director 2006-02-08 2013-06-27
NADESAN, Siva Director 2009-01-29 2011-09-06
NADESAN, Siva Director 2006-02-08 2006-11-28
PICKARD, Keith William Director 2013-06-27 2015-09-24
QUAIFE, Geoffrey Alan Director 2007-07-27 2018-08-12
SCHNEIDER, Chip Director 2014-03-27 2015-01-19
SEMPLE, Brian Mervyn Director 2010-10-21 2016-04-28
SMART, Peter Director 2006-01-31 2014-07-11
SPRINGETT, Scott Director 2017-12-07 2021-06-24
USHER, Simon Jeffrey Director 2009-03-26 2013-03-28
WAYMENT, Mark Christopher Director 2012-11-30 2017-12-07
WEGENER, Elena Giorgiana Director 2018-08-30 2021-11-25
WOODHAMS, Mark Richard Director 2006-04-06 2007-07-27
WOODWARD, Keith Director 2006-02-08 2006-04-30
MITRE DIRECTORS LIMITED Corporate Director 2005-09-23 2006-01-31
MITRE SECRETARIES LIMITED Corporate Director 2005-09-23 2006-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aspire Defence Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 175 total filings

Date Type Category Description
2026-05-29 AA accounts Accounts with accounts type full
2026-01-13 AP01 officers Appoint person director company with name date PDF
2025-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-02 TM01 officers Termination director company with name termination date PDF
2025-05-27 AA accounts Accounts with accounts type full
2025-04-02 AP01 officers Appoint person director company with name date PDF
2025-04-01 AP03 officers Appoint person secretary company with name date PDF
2025-04-01 AP01 officers Appoint person director company with name date PDF
2025-04-01 TM02 officers Termination secretary company with name termination date PDF
2025-01-29 TM01 officers Termination director company with name termination date PDF
2024-12-09 CH01 officers Change person director company with change date PDF
2024-12-09 CH01 officers Change person director company with change date PDF
2024-12-09 TM01 officers Termination director company with name termination date PDF
2024-11-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-20 AP03 officers Appoint person secretary company with name date PDF
2024-11-20 TM02 officers Termination secretary company with name termination date PDF
2024-08-12 TM01 officers Termination director company with name termination date PDF
2024-07-08 AA accounts Accounts with accounts type full
2024-04-03 AP01 officers Appoint person director company with name date PDF
2023-12-22 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page