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Cash

£396

-78.5% lowest in 3 filed years

Net assets

£841K

+15% highest in 3 filed years

Employees

0

Average over period

Profit before tax

£147K

-22.8% vs 2024

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 £907,731£1,595,865£1,933,725 +21.2%
Operating profit £12,868£163,974£123,511 -24.7%
Profit before tax £36,107£189,813£146,552 -22.8%
Net profit £27,614£142,360£109,914 -22.8%
Cash £760£1,843£396 -78.5%
Total assets less current liabilities
Net assets £588,263£730,623£840,537 +15%
Equity £588,263£730,623£840,537 +15%
Average employees 000
Wages
Directors' remuneration £0£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 2023-12-312024-12-312025-12-31
Operating margin 1.4%10.3%6.4%
Net margin 3.0%8.9%5.7%
Current ratio 55.02x25.38x29.00x

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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As such the directors have a reasonable expectation that the company will be able to operate within its available resources and there will be sufficient funds to enable the company to continue as a going concern for the foreseeable future.”

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
GOODWILLE LIMITED Corporate Secretary 2011-08-03
COLEMAN, Mark Andrew Director 2023-02-01 Jun 1977 British
MATTHEWS, Nadine Estelle Director 2024-01-01 Feb 1971 British
Show 10 resigned officers
Name Role Appointed Resigned
COLLINS, John Secretary 2010-09-16 2011-08-03
MCCLINTOCK, Paul Anthony Secretary 2009-07-29 2010-09-16
COLLINS, John Joseph Director 2020-07-31 2023-02-01
DE MAESSCHALK, Peter Director 2009-07-29 2012-10-22
KENNEDY, Shaun Director 2020-07-31 2025-06-24
MCCLINTOCK, Paul Anthony Director 2009-07-29 2011-08-03
MULDER, Johannes Laurens Director 2013-05-01 2020-12-31
NORRIS, Adam John Director 2023-07-21 2023-11-01
PISSENS, Marc Director 2009-07-29 2020-06-30
TOWSE, Jason Director 2011-08-03 2012-08-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Securitas Ab Corporate entity Shares 75–100%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 68 total filings

Date Type Category Description
2026-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-09 AA accounts Accounts with accounts type full
2025-07-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-25 TM01 officers Termination director company with name termination date PDF
2025-06-06 AA accounts Accounts with accounts type full
2025-01-31 AD01 address Change registered office address company with date old address new address PDF
2024-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-21 AA accounts Accounts with accounts type full
2024-01-08 AP01 officers Appoint person director company with name date PDF
2023-11-01 TM01 officers Termination director company with name termination date PDF
2023-08-14 AP01 officers Appoint person director company with name date PDF
2023-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-24 AA accounts Accounts with accounts type full
2023-02-20 CH04 officers Change corporate secretary company with change date PDF
2023-02-03 AP01 officers Appoint person director company with name date PDF
2023-02-03 TM01 officers Termination director company with name termination date PDF
2022-07-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-08 AA accounts Accounts with accounts type full
2021-08-26 TM01 officers Termination director company with name termination date PDF
2021-08-24 AUD auditors Auditors resignation company

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