PULLMAN FLEET SOLUTIONS LIMITED
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Cash
£137k
-65% vs 2024
Net assets
-£3.8m
+39.5% vs 2024
Employees
242
-16.6% vs 2024
Profit before tax
£2.5m
+96.6% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
-
Negative shareholders' funds
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £46,732,000 | £44,004,000 | -5.8% | |
| Operating profit | £1,639,000 | £3,012,000 | +83.8% | |
| Profit before tax | £1,247,000 | £2,452,000 | +96.6% | |
| Net profit | £1,080,000 | £2,452,000 | +127% | |
| Cash | £391,000 | £137,000 | -65% | |
| Total assets less current liabilities | -£4,836,000 | -£1,799,000 | +62.8% | |
| Net assets | -£6,213,000 | -£3,761,000 | +39.5% | |
| Equity | -£6,213,000 | -£3,761,000 | +39.5% | |
| Average employees | 290 | 242 | -16.6% | |
| Wages | £15,827,000 | £13,833,000 | -12.6% | |
| Directors' remuneration | £164,000 | £206,000 | +25.6% |
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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 3.5% | 6.8% | |
| Net margin | 2.3% | 5.6% | |
| Gearing (liabilities / total assets) | 148.5% | 126.5% | |
| Current ratio | 0.62x | 0.70x | |
| Interest cover | 4.18x | 5.30x |
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.
Name history
Renamed 2 times since incorporation
- PULLMAN FLEET SOLUTIONS LIMITED 2020-11-06 → present
- WINCANTON PULLMAN FLEET SERVICES LIMITED 2018-01-05 → 2020-11-06
- WINCANTON (NO. 5) LIMITED 2017-11-09 → 2018-01-05
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- RSM UK Audit LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the above indications, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “In August 2024 the Company won a new contract with DHL and revenue from this part offset the reduction of the Morrisons contract revenue which transferred to Culina.”
- “The Company's ultimate controlling entity is AUR Portfolio III SE & Co. KGaA (formerly named Aurelius Equity Opportunities SE & Co KGaA) ("Group"). This was our first full year operating as an independent entity following the separation from Rivus Group in 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, David | Director | 2023-02-22 | Dec 1980 | British |
| ZUTHER, Magnus, Dr | Director | 2021-06-08 | Sep 1971 | German |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLLOFF, Lyn Carol | Secretary | 2019-12-10 | 2020-11-05 |
| KARA, Altaf | Secretary | 2020-11-05 | 2021-11-15 |
| LEPPARD, Elizabeth Ann | Secretary | 2021-11-15 | 2024-01-01 |
| SHARMA, Rajiv | Secretary | 2017-11-09 | 2019-12-10 |
| COLMAN, Adrian Maxwell | Director | 2017-11-09 | 2019-09-02 |
| HURLEY, Christopher Mark | Director | 2023-09-05 | 2024-02-19 |
| KNIGHT, Victoria Anne | Director | 2023-02-22 | 2024-09-06 |
| LAWLOR, Timothy Charles | Director | 2017-11-09 | 2020-11-05 |
| MYERS, David | Director | 2021-02-01 | 2023-02-06 |
| SCHEIDLER, Michael Alexander, Dr | Director | 2020-11-05 | 2021-05-07 |
| WILDMAN, Kevin John | Director | 2020-11-05 | 2021-02-01 |
| WROATH, James Peter Daniel | Director | 2019-09-02 | 2020-11-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Aurelius Mamba Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-08-23 | Active |
| Rivus Midco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-05-07 | Ceased 2024-08-23 |
| Aurelius Development Twenty-Four Gmbh | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-11-05 | Ceased 2021-05-07 |
| Wincanton Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-11-09 | Ceased 2020-11-05 |
Filing timeline
Last 20 of 61 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-12 | AA | accounts | Accounts with accounts type full | |
| 2025-12-24 | AA | accounts | Accounts with accounts type full | |
| 2025-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-14 | AA | accounts | Accounts with accounts type full | |
| 2025-03-15 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-03-11 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-27 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-02-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-08 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-12-28 | CH01 | officers | Change person director company with change date | |
| 2023-10-12 | AA | accounts | Accounts with accounts type full | |
| 2023-09-18 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-23 | CH01 | officers | Change person director company with change date | |
| 2023-08-23 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-03-06 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-03 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.