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Cash

£659k

lowest in 3 filed years

Net assets

£11m

highest in 3 filed years

Employees

302

highest in 3 filed years

Profit before tax

£5.9m

Period ending 2025-09-30

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-03-312024-03-312025-09-30 Δ vs prior
Turnover £26,695,000£28,765,805£56,516,182
Operating profit £2,615,000£3,221,374£4,948,498
Profit before tax £2,553,000£3,125,619£5,898,890
Net profit £2,318,000£2,288,086£4,390,333
Cash £3,680,000£1,706,854£659,464
Total assets less current liabilities £6,351,000£8,687,253£12,915,151
Net assets £5,699,000£7,564,526£11,483,876
Equity £5,699,000£7,564,526£11,483,876
Average employees 198204302
Wages £7,974,000£8,103,007£17,896,059
Directors' remuneration £1,283,951

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 . Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-03-312024-03-312025-09-30
Operating margin 9.8%11.2%8.8%
Net margin 8.7%8.0%7.8%
Return on capital employed 41.2%37.1%38.3%
Gearing (liabilities / total assets) 56.8%51.0%41.7%
Current ratio 1.76x2.08x2.56x
Interest cover 42.18x33.64x10.66x

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. SURESERVE COMPLIANCE NORTH LIMITED 2025-01-06 → present
  2. GAS CALL SERVICES LTD. 1996-02-02 → 2025-01-06

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The directors regard the foreseeable future as no less than 12 months following publication of these financial statements. Accordingly, these financial statements have been prepared on a going concern basis. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. SURESERVE COMPLIANCE NORTH LIMITED · parent
    1. W.R.B. Gas (Contracts) Limited 100% · Scotland

Significant events

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

People

6 active · 23 resigned

Name Role Appointed Born Nationality
EDWARDS, John Paul Director 2024-05-30 Oct 1963 British
HAWTREY, Nicholas Ralph Leo Director 2026-04-15 Oct 1974 British
LEVINSOHN, Graham Austen Director 2024-04-08 Nov 1962 British
LOWE, Alan Director 2023-04-03 Dec 1980 British
MACLEAN, Shaun Director 2018-08-23 Jul 1970 British
TYDEMAN, Justin Antony James Director 2026-03-16 Jul 1970 British
Show 23 resigned officers
Name Role Appointed Resigned
DONNELLY, Elizabeth Secretary 1996-03-12 2001-10-01
DONNELLY, Mary Josephine Secretary 2010-07-26 2018-08-28
JOHNSTONE, Lee Secretary 2010-04-20 2010-05-28
JOHNSTONE, Lee Secretary 2007-12-11 2009-09-14
MACLEAN, Terence Patrick Secretary 2002-02-19 2007-12-11
MORTON, Julia Alison Secretary 2009-09-14 2010-05-27
REID, Brian Nominee Secretary 1996-02-02 1996-02-02
BYRNE, Alan Michael Director 2018-09-01 2024-04-08
CATCHPOLE, Andrew Phillip Director 2010-04-20 2010-05-28
CORBISHLEY, Derek James Director 2022-10-03 2024-04-08
DONNELLY, Mary Josephine Director 2010-07-26 2018-08-28
DONNELLY, Michael Director 2018-09-01 2024-04-08
DONNELLY, Michael Director 2010-07-26 2018-08-28
DONNELLY, Michael Director 1996-03-12 2009-09-01
HOLMES, Martin David Director 2018-08-23 2024-04-08
LEACH, William Anthony Director 2007-12-11 2009-03-16
LEWIS, Gerard Mark Director 2007-12-11 2008-09-25
LIGHTOWLERS, Oliver James Director 2010-05-27 2010-05-28
MABBOTT, Stephen Nominee Director 1996-02-02 1996-02-02
MACLEAN, Kenneth John Director 2001-10-01 2007-12-11
MACLEAN, Shaun Michael David Director 2010-05-28 2010-07-26
RIGBY, William Simon Director 2008-10-16 2010-02-08
SHERIDAN, John Spencer Director 2024-05-30 2026-01-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sureserve Compliance Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-07-19 Active
Duality Group Limited Corporate entity Shares 75–100% 2022-03-31 Ceased 2024-07-19
Mima Enterprises (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-08-28 Ceased 2022-03-31
Duality Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-08-28 Ceased 2018-08-28
Mima Enterprises (Uk) Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2018-08-28

Filing timeline

Last 20 of 177 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-05-23 RESOLUTIONS Resolution
Date Type Category Description
2026-07-02 AA accounts Accounts with accounts type full
2026-06-29 TM01 officers Termination director company with name termination date PDF
2026-06-22 TM01 officers Termination director company with name termination date PDF
2026-05-19 CH01 officers Change person director company with change date PDF
2026-05-14 TM01 officers Termination director company with name termination date PDF
2026-04-16 AP01 officers Appoint person director company with name date PDF
2026-03-16 AP01 officers Appoint person director company with name date PDF
2026-01-20 TM01 officers Termination director company with name termination date PDF
2025-11-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-04 SH01 capital Capital allotment shares PDF
2025-06-04 MR04 mortgage Mortgage satisfy charge full
2025-06-04 MR04 mortgage Mortgage satisfy charge full
2025-05-23 SH19 capital Capital statement capital company with date currency figure
2025-05-23 SH20 capital Legacy
2025-05-23 CAP-SS insolvency Legacy
2025-05-23 RESOLUTIONS resolution Resolution
2025-02-07 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-02-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-02-03 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
3

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page