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Cash

£271k

+12.2% highest in 3 filed years

Net assets

£1.1m

+5.3% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£56k

-23.9% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £403,604£399,952£389,339 -2.7%
Operating profit £61,369£68,207£51,332 -24.7%
Profit before tax £66,614£73,794£56,166 -23.9%
Net profit £66,614£73,794£56,166 -23.9%
Cash £213,085£241,057£270,503 +12.2%
Total assets less current liabilities £989,296£1,113,090£1,169,256 +5%
Net assets £989,296£1,063,090£1,119,256 +5.3%
Equity £989,296£1,063,090£1,119,256 +5.3%
Average employees 00
Wages
Directors' remuneration £0£0

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 2024-03-312025-03-312026-03-31
Operating margin 15.2%17.1%13.2%
Net margin 16.5%18.5%14.4%
Return on capital employed 6.2%6.1%4.4%
Gearing (liabilities / total assets) 5.8%5.6%
Current ratio 15.48x71.30x74.48x

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. TU FINANCIAL MANAGEMENT SERVICES LIMITED 2016-08-15 → present
  2. T U ADDITIONS LIMITED 2008-04-04 → 2016-08-15

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reviewed the forecasts for the Company and have a reasonable expectation that the Company has adequate resources to continue as a going concern for the foreseeable future, being at least twelve months from the date these financial statements have been approved. The Company therefore continue to adopt the going concern basis in preparing its financial statements.”

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

People

11 active · 6 resigned

Name Role Appointed Born Nationality
COLVERD, Marion Secretary 2008-04-04 Irish
CARBERRY, Catherine Director 2016-03-01 Oct 1950 British
COLVERD, Marion Director 2008-04-04 Jul 1967 Irish
HARRISON, Leigh James Director 2016-03-01 Jul 1958 British
KENNY, Warren Shaun Director 2019-12-15 Jun 1970 British
LAWSON, Mark Andrew Director 2009-05-01 Mar 1967 British
NICHOLS, Gerard Joseph Director 2016-03-01 Sep 1962 British
NOON, Paul Thomas Director 2013-07-01 Dec 1952 British
PROSSER, Margaret Theresa, Baroness Director 2008-04-04 Aug 1937 British
WALKER, Nicolas Alexander Director 2023-10-13 Feb 1979 British
WHELAN, John Michael Director 2017-11-30 Jun 1960 British
Show 6 resigned officers
Name Role Appointed Resigned
CORNWALL-JONES, Mark Ralph Director 2008-04-04 2011-10-21
HANNETT, John Director 2016-03-01 2023-06-09
KIDDIE, David Graham Director 2022-03-18 2023-02-01
LECKHAMPTON, Anthony Martin Grosvenor Christopher Of, The Lord Director 2008-04-04 2012-10-19
SACHON, David Frederick Director 2008-04-04 2022-06-10
TUFFIN, Alan David Director 2008-04-04 2010-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Marion Colverd Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 65 total filings

Date Type Category Description
2026-07-30 AA accounts Accounts with accounts type full
2026-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-01 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-07-16 AA accounts Accounts with accounts type full
2025-02-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-22 AA accounts Accounts with accounts type full
2024-02-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-22 AP01 officers Appoint person director company with name date PDF
2023-11-17 TM01 officers Termination director company with name termination date PDF
2023-07-24 AA accounts Accounts with accounts type full
2023-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-20 TM01 officers Termination director company with name termination date PDF
2022-07-20 AA accounts Accounts with accounts type full
2022-06-15 TM01 officers Termination director company with name termination date PDF
2022-03-28 AP01 officers Appoint person director company with name date PDF
2022-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-29 AA accounts Accounts with accounts type full
2021-04-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-16 AA accounts Accounts with accounts type full
2020-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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