PKF SMITH COOPER AUDIT LIMITED

Active Derby

Accounting and auditing activities

0 employees website.com
Accounting and auditing activities
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PKF SMITH COOPER AUDIT LIMITED

Accounting and auditing activities

Founded 30 Jul 1996 Active Derby, United Kingdom 0 employees website.com
Accounting and auditing activities

Previous Company Names

SMITH COOPER AUDIT LIMITED 24 Oct 2018 — 30 Aug 2021
SMITH COOPER LIMITED 1 Apr 2014 — 24 Oct 2018
SMITH COOPER SERVICES LIMITED 30 Jul 1996 — 1 Apr 2014
Accounts Submitted 23 Dec 2025 Next due 31 Dec 2026 7 months remaining
Confirmation Submitted 31 Jul 2025 Next due 13 Aug 2026 3 months remaining
Net assets £158K £142K 2023 year on year
Total assets £11M £235K 2023 year on year
Total Liabilities £11M £376K 2023 year on year
Charges 1
1 outstanding

Contact & Details

Contact

Registered Address

C/O Pkf Smith Cooper Prospect House, 1 Prospect Place Pride Park Derby DE24 8HG United Kingdom

Full company profile for PKF SMITH COOPER AUDIT LIMITED (03231247), an active company based in Derby, United Kingdom. Incorporated 30 Jul 1996. Accounting and auditing activities. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2023
Type Total Exemption Full
Next accounts 31 December 2024
Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2014–2023)

Cash in Bank

£1.84k

Decreased by £335.00 (-15%)

Net Assets

£158.48k

Increased by £141.88k (+854%)

Total Liabilities

£10.58M

Decreased by £376.48k (-3%)

Turnover

N/A

Employees

N/A

Debt Ratio

99%

Decreased by 1 (-1%)

Financial History

Revenue, profit, EBITDA and key financial figures

2023
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

1 Allotment 98 Shares £0 Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
31 Mar 201398£0£0

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (2)

Smith Cooper Audit Services Holdings Limited
70.0%
Shh 101 Llp
30.0%

Persons with Significant Control

Persons with Significant Control (2)

2 Active 1 Ceased
Notified 1 Oct 2018
Nature of Control
  • Ownership Of Shares 50 To 75 Percent,voting Rights 50 To 75 Percent,right To Appoint And Remove Directors

Shh101llp

United Kingdom

Active
Notified 1 Oct 2018
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent

Andrew Richard Delve

Ceased 1 Oct 2018

Ceased

Group Structure

Group Structure

SHH102 LLP united kingdom
SHH 101 LLP united kingdom
PKF SMITH COOPER AUDIT LIMITED Current Company

Charges

Charges

1 outstanding

Properties

Properties

3 leasehold 3 total
AddressTenurePrice PaidDate Added
Prospect House, 1 Prospect Place, Millennium Way, Pride Park, Derby (DE24 8HG) CITY OF DERBY
Leasehold-2 Sept 2022
7 Compton Street, Ashbourne (DE6 1BX) DERBYSHIRE DALES
Leasehold-18 Jun 2019
Ground And Second Floor Premises, 158 Edmund Street, Birmingham (B3 2HB) BIRMINGHAM
Leasehold-24 Nov 2014
Prospect House, 1 Prospect Place, Millennium Way, Pride Park, Derby (DE24 8HG)
Leasehold
Added 2 Sept 2022
District CITY OF DERBY
7 Compton Street, Ashbourne (DE6 1BX)
Leasehold
Added 18 Jun 2019
District DERBYSHIRE DALES
Ground And Second Floor Premises, 158 Edmund Street, Birmingham (B3 2HB)
Leasehold
Added 24 Nov 2014
District BIRMINGHAM

Documents

Company Filings

DateCategoryDescriptionDocument
23 Dec 2025AccountsAnnual accounts made up to 31 Mar 2025
31 Jul 2025Confirmation StatementConfirmation statement made on 30 Jul 2025 with no updates
25 Mar 2025OfficersChange to director Mr David Jonathan Nelson on 25 Mar 2025
29 Nov 2024AccountsAnnual accounts made up to 31 Mar 2024
1 Aug 2024Confirmation StatementConfirmation statement made on 30 Jul 2024 with no updates
23 Dec 2025 Accounts

Annual accounts made up to 31 Mar 2025

31 Jul 2025 Confirmation Statement

Confirmation statement made on 30 Jul 2025 with no updates

25 Mar 2025 Officers

Change to director Mr David Jonathan Nelson on 25 Mar 2025

29 Nov 2024 Accounts

Annual accounts made up to 31 Mar 2024

1 Aug 2024 Confirmation Statement

Confirmation statement made on 30 Jul 2024 with no updates

Recent Activity

Latest Activity

Annual accounts made up to 31 Mar 2025

4 months ago on 23 Dec 2025

Confirmation statement made on 30 Jul 2025 with no updates

9 months ago on 31 Jul 2025

Change to director Mr David Jonathan Nelson on 25 Mar 2025

1 years ago on 25 Mar 2025

Annual accounts made up to 31 Mar 2024

1 years ago on 29 Nov 2024

Confirmation statement made on 30 Jul 2024 with no updates

1 years ago on 1 Aug 2024