COLLABORATIVE SERVICES SUPPORT NE LIMITED
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Cash
£4.2M
-8.5% vs 2024
Net assets
£104K
+31.6% vs 2024
Employees
0
Average over period
Profit before tax
£518K
-7.5% vs 2024
Net assets
4-year trend · vs Industrials median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | £2,843,000 | £3,496,000 | £3,226,000 | -7.7% | |
| Operating profit | — | £451,000 | £462,000 | £440,000 | -4.8% | |
| Profit before tax | £159,000 | £505,000 | £560,000 | £518,000 | -7.5% | |
| Net profit | £160,000 | £446,000 | £352,000 | £388,000 | +10.2% | |
| Cash | £2,022,000 | £1,977,000 | £4,612,000 | £4,220,000 | -8.5% | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | — | £724,000 | £79,000 | £104,000 | +31.6% | |
| Equity | £958,000 | — | — | — | — | |
| Average employees | — | 0 | 0 | 0 | — | |
| 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 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | 15.9% | 13.2% | 13.6% | |
| Net margin | — | 15.7% | 10.1% | 12.0% | |
| Current ratio | — | 13.78x | 10.97x | 13.81x | |
| Interest cover | — | 0.27x | 0.30x | 0.30x |
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
- Consolidated group
- Auditor
- Johnston Carmichael LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies in the notes to the financial statements.”
Significant events
- “The company has made qualifying third-party indemnity provisions for the benefit of its directors during the year. These provisions remain in force at the reporting date.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 20 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RESOLIS LIMITED | Corporate Secretary | 2022-01-06 | — | — |
| GORDON, John Stephen | Director | 2019-04-30 | Dec 1962 | British |
| HEPBURN, Paul Robert, Mr. | Director | 2023-02-08 | Apr 1969 | British |
| LAMERTON, Ian David, Mr. | Director | 2026-03-01 | Jun 1968 | British |
| TEMPLETON, Matthew | Director | 2026-07-01 | Mar 1973 | British |
Show 20 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HEDGES, Teresa Sarah | Secretary | 2015-09-04 | 2018-09-17 |
| LEWIS, Maria | Secretary | 2012-09-27 | 2015-09-04 |
| MILLER, Roger Keith | Secretary | 2009-03-05 | 2012-09-27 |
| VERCITY MANAGEMENT SERVICES LIMITED | Corporate Secretary | 2018-09-17 | 2022-01-06 |
| BURGE, Richard William Francis | Director | 2019-04-30 | 2023-02-08 |
| GREER, Philip Andrew | Director | 2009-10-21 | 2012-01-26 |
| HANNAN, Oliver David | Director | 2015-07-22 | 2016-10-31 |
| HEATH, James Christopher | Director | 2016-12-19 | 2018-04-30 |
| JOHNSTONE, Peter Kenneth | Director | 2023-12-20 | 2026-07-01 |
| LINNEY, Joseph Mark | Director | 2009-03-05 | 2015-07-22 |
| MCARTHUR, Ross | Director | 2010-08-23 | 2013-08-16 |
| MCCLURE, James | Director | 2009-03-05 | 2009-08-31 |
| MCDONAGH, John | Director | 2023-03-01 | 2023-12-20 |
| MCINNES, Sarah Catherine | Director | 2015-01-14 | 2016-10-31 |
| SIVANATHAN, Keerthana | Director | 2018-04-30 | 2019-04-30 |
| SMYLIE, Sean Francis | Director | 2009-03-05 | 2012-01-26 |
| WATSON, Martin John Malone | Director | 2013-08-16 | 2015-01-16 |
| WHITE, Michael John | Director | 2009-03-05 | 2010-06-16 |
| WOODBURN, Neil Andrew | Director | 2016-10-31 | 2019-04-30 |
| COLLABORATIVE SERVICES SUPPORT (NE) HOLDINGS LIMITED | Corporate Director | 2009-03-05 | 2009-03-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Collaborative Services Support (Ne) Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 99 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-01 | AP01 | officers | Appoint person director company with name date | |
| 2026-07-01 | TM01 | officers | Termination director company with name termination date | |
| 2026-06-22 | AA | accounts | Accounts with accounts type full | |
| 2026-03-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-02 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-03 | AA | accounts | Accounts with accounts type full | |
| 2025-03-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-19 | CH04 | officers | Change corporate secretary company with change date | |
| 2024-07-15 | AA | accounts | Accounts with accounts type full | |
| 2024-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-28 | AD02 | address | Change sail address company with old address new address | |
| 2024-02-27 | CH01 | officers | Change person director company with change date | |
| 2024-01-05 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-05 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-17 | AA | accounts | Accounts with accounts type full | |
| 2023-05-23 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-03-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-02 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-16 | 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
- 2
- Officers resigned
- 1
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.