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Expert Training Systems P.L.C.

ActivePublic limited company

Key figures

Year to 31 Dec 2025

Turnover
£2.3m−£382.5kon prior year
Profit
£45.5k+£505kon prior year
Net liabilities
£147.5k+£45.5kon prior year
Total assets
£497.6k−£293.4kon prior year
Cash at bank
£289.1k−£46.6kon prior year
Employees
26−5on prior year
Balance sheetLast 5 filed years
Total assets, 2021: £1.6mTotal assets, 2022: £1.3mTotal assets, 2023: £1.3mTotal assets, 2024: £791kTotal assets, 2025: £497.6kNet assets, 2021: £871.3kNet assets, 2022: £702kNet assets, 2023: £266.5kNet assets, 2024: −£193kNet assets, 2025: −£147.5kTotal liabilities, 2021: £695.9kTotal liabilities, 2022: £552.2kTotal liabilities, 2023: £1mTotal liabilities, 2024: £984kTotal liabilities, 2025: £645.1k20212022202320242025
  • Total assets£497.6k
  • Net assets−£147.5k
  • Total liabilities£645.1k
EmployeesSmall employer · 10 to 49 staff

From accounts filed with Companies House · FRS 102 accounts. Changes are against the prior year.

Accounts

Current period

7 weeks left

1 Jan 202631 Dec 2026
Next accounts due
30 Jun 2027
in 8 months
Last made up to
31 Dec 2025

Past periods

  • 1 Jan 2025 – 31 Dec 2025
  • 1 Jan 2024 – 31 Dec 2024

Details

Company number
02196081
Incorporated
19 November 1987
Registered office
1 Minster Court, Tuscam Way, Camberley, Surrey, GU15 3YY, England
Nature of business
  • Data processing, hosting and related activities 63110
  • Management consultancy activities other than financial management 70229
  • Market research and public opinion polling 73200
Directors
  • John Mark Southwell
  • Simon Southwell
  • Brendan James Hughes
Board mix
  • 3 men

Estimated from directors’ names.

See the full picture of Expert Training Systems P.L.C.

  • Financials, year by year
  • Filed accounts and documents
  • Ownership chart
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From Companies House, updated 26 Feb 2026.