POSSIL COMMUNITY BUSINESS LIMITED
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Cash
£1.2m
+28.1% highest in 3 filed years
Net assets
£5m
+10.6% highest in 3 filed years
Employees
174
-2.8% vs 2024
Profit before tax
£633k
+9.8% highest in 3 filed years
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31
| Metric | Trend | 2023-10-31 | 2024-10-31 | 2025-10-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £4,940,299 | £5,569,546 | £5,723,750 | +2.8% | |
| Operating profit | £174,626 | £314,839 | — | — | |
| Profit before tax | £364,040 | £576,601 | £633,196 | +9.8% | |
| Net profit | £284,798 | £435,381 | £474,994 | +9.1% | |
| Cash | £967,785 | £975,291 | £1,249,505 | +28.1% | |
| Total assets less current liabilities | £4,093,969 | £4,538,320 | £5,050,034 | +11.3% | |
| Net assets | £4,040,548 | £4,475,929 | £4,950,923 | +10.6% | |
| Equity | £4,040,548 | £4,475,929 | £4,950,923 | +10.6% | |
| Average employees | 168 | 179 | 174 | -2.8% | |
| Wages | £3,335,785 | £3,738,617 | £3,887,554 | +4% | |
| Directors' remuneration | — | — | — | — |
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 | 2023-10-31 | 2024-10-31 | 2025-10-31 |
|---|---|---|---|---|
| Operating margin | 3.5% | 5.7% | — | |
| Net margin | 5.8% | 7.8% | 8.3% | |
| Return on capital employed | 4.3% | 6.9% | — | |
| Current ratio | 2.86x | 3.13x | 3.11x |
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
- WDM Associates
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees regard the future operation of the group as a going concern.”
Group structure
- POSSIL COMMUNITY BUSINESS LIMITED · parent
- Allander Security Limited 100%
- Westguard Security Limited 100%
- Allander Cleaning Services Limited 100%
Significant events
- “In 2025, three new properties have been added to the existing property portfolio.”
- “With the appointment during the year of a commercial director, the Trustees are of the opinion the competitiveness of the trading subsidiaries will be continue to be strengthened.”
- “The profit before gain on revaluation of the investments properties for Allander Cleaning in 2025 was £136,366, an increase of £34,848 from 2024.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RUSSELL, Stephen | Secretary | 2002-03-31 | — | British |
| MCGINLAY, Susan Patricia | Director | 1996-01-01 | Feb 1948 | British |
| MILLAR, Charles | Director | 2018-10-12 | Mar 1958 | Scottish |
| TURNBULL, Campbell Crawford | Director | 2014-03-17 | Aug 1954 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WALKER, Michael John | Secretary | — | 2002-03-31 |
| ADAMS, William Mcintyre | Director | — | 1996-09-24 |
| BLAIR, Andrew | Director | — | 1997-04-01 |
| MAQUIRE, Phyllis | Director | 2013-02-28 | 2018-04-13 |
| MCGINLEY, Michael | Director | — | 2013-02-28 |
| MCINTYRE, William | Director | — | 1989-05-30 |
| MCTAVISH, Duncan, Dr | Director | 1989-06-27 | 1996-01-01 |
| MURPHY, Thomas | Director | — | 1990-02-13 |
| RODDEN, Arthur | Director | — | 1997-04-01 |
| RODDEN, Veronica | Director | — | 2014-03-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 110 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-27 | AA | accounts | Accounts with accounts type group | |
| 2026-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-29 | AA | accounts | Accounts with accounts type group | |
| 2025-05-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-11 | AA | accounts | Accounts with accounts type group | |
| 2024-05-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-15 | AA | accounts | Accounts with accounts type group | |
| 2023-05-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-20 | AA | accounts | Accounts with accounts type group | |
| 2022-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-28 | AA | accounts | Accounts with accounts type group | |
| 2021-06-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-07 | AA | accounts | Accounts with accounts type group | |
| 2020-05-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-02 | AA | accounts | Accounts with accounts type group | |
| 2019-05-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-05-02 | AAMD | accounts | Accounts amended with accounts type small | |
| 2018-10-16 | AP01 | officers | Appoint person director company with name date | |
| 2018-07-09 | AA | accounts | Accounts with accounts type total exemption full | |
| 2018-04-13 | TM01 | officers | Termination director company with name termination 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.