INDAVER NESS SERVICES LIMITED
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Cash
£692K
+1,943% vs 2023
Net assets
-£1.1M
+7.6% vs 2023
Employees
43
-12.2% vs 2023
Profit before tax
£422K
+205.8% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
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Accounts not prepared on a going-concern basis
On 17 August 2025, the operations and management contract between the Company and the contractor was terminated, and therefore the Company ceased trading and is intended to be a non-trading company going forward. On the basis of this information, the directors consider that it is appropriate to prepare the financial statements on a basis other than going concern.
-
Going-concern uncertainty disclosed
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Negative shareholders' funds
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £8,440,314 | £11,999,563 | +42.2% | |
| Operating profit | -£305,471 | £503,801 | +264.9% | |
| Profit before tax | -£399,028 | £422,360 | +205.8% | |
| Net profit | -£251,309 | £88,979 | +135.4% | |
| Cash | £33,850 | £691,539 | +1,943% | |
| Total assets less current liabilities | -£1,164,801 | -£1,075,822 | +7.6% | |
| Net assets | -£1,164,801 | -£1,075,822 | +7.6% | |
| Equity | -£1,164,801 | -£1,075,822 | +7.6% | |
| Average employees | 49 | 43 | -12.2% | |
| Wages | £2,353,637 | £2,535,111 | +7.7% | |
| 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -3.6% | 4.2% | |
| Net margin | -3.0% | 0.7% | |
| Gearing (liabilities / total assets) | 140.3% | 122.1% | |
| Current ratio | 0.57x | 0.79x | |
| Interest cover | -3.27x | 4.77x |
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
- IFRS
- Reporting scope
- Standalone (parent only)
- Auditor
- Ernst & Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“On 17 August 2025, the operations and management contract between the Company and the contractor was terminated, and therefore the Company ceased trading and is intended to be a non-trading company going forward. On the basis of this information, the directors consider that it is appropriate to prepare the financial statements on a basis other than going concern.”
Significant events
- “On 17 August 2025, the operations and management contract between the Company and the contractor was terminated, and therefore the Company ceased trading and is intended to be a non-trading company going forward.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BIRTHISTLE, Peter | Secretary | 2024-12-12 | — | — |
| BIRTHISTLE, Peter | Director | 2024-10-18 | Aug 1964 | Irish |
| FLYNN, Seamus, Mr. | Director | 2019-07-29 | Apr 1967 | Irish |
| SMIT, Martin Johan Jurriaan | Director | 2019-07-29 | Sep 1967 | Dutch |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DALTON, Susan | Secretary | 2020-07-22 | 2024-12-12 |
| DALTON, Susan, Ms. | Director | 2020-07-22 | 2024-12-12 |
| DE BRUYCKER, Paul | Director | 2019-07-29 | 2020-06-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Indaver Uk Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-07-29 | Active |
Filing timeline
Last 20 of 22 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-26 | AA | accounts | Accounts with accounts type full | |
| 2025-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-10-20 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-06 | AA | accounts | Accounts with accounts type full | |
| 2024-08-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-29 | AA | accounts | Accounts with accounts type full | |
| 2023-08-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-19 | AA | accounts | Accounts with accounts type full | |
| 2022-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-28 | AA | accounts | Accounts with accounts type full | |
| 2021-01-30 | CH01 | officers | Change person director company with change date | |
| 2021-01-30 | CH01 | officers | Change person director company with change date | |
| 2020-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-22 | AP03 | officers | Appoint person secretary company with name date | |
| 2020-07-22 | AP01 | officers | Appoint person director company with name date | |
| 2020-06-08 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.