−£147k
vs Dec 2024Active02196081Private limited companyCamberley
EXPERT TRAINING SYSTEMS P.L.C.
Significant control: Simon Leslie Southwell (25–50%), John Mark Southwell (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Data processing, hosting and related activities (SIC 63110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
EXPERT TRAINING SYSTEMS P.L.C. is an active private limited company (company number 02196081) incorporated on 19 November 1987, registered in Camberley. Its registered activity is data processing, hosting and related activities (SIC 63110). Latest full accounts cover the period ending 31 December 2025, showing net assets of −£147k and cash of £289k, with 26 employees on average. Turnover was £2.30m and profit for the year £46k. Net assets rose 24% on the prior period (−£193k).
Peer position · net assets
By net assets it sits in the bottom quarter of 96 comparable companies in Surrey (median £100, upper quartile £13k).
02
Ownership and control
- Simon Leslie Southwell
- owns 25–50% of shares
- holds 25–50% of voting rights
- John Mark Southwell
- owns 25–50% of shares
- holds 25–50% of voting rights
- Ana Maria Fitzpatrick
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Leslie Southwell
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 November 198738 yrs ago
- Next accounts due
- 30 September 2027in 340 days
- Confirmation statement due
- 3 December 2026in 39 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 63110
- Data processing, hosting and related activities
- SIC 70229
- Management consultancy activities other than financial management
- SIC 73200
- Market research and public opinion polling
- Accounts type
- Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£289k
−14%vs Dec 2024£2.30m
−14%vs Dec 202426
−16%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£147k | £289k | £206k | — | £2.30m | £46k | 26 |
| 31 December 2024 | −£193k | £336k | £448k | — | £2.68m | −£459k | 31 |
| 31 December 2023 | — | — | — | — | — | — | — |
Net margin2.0%Profit for the year ÷ turnover
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-147,498 at 31 December 2025
- Net assets up 10% or more on the prior period+23.6% vs prior period
- Cash at bank of £50,000 or moreCash £289,119
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 19 November 1987
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 340 days
- Confirmation statement duein 39 days
- Accounts period endNet liabilities £147k · full accounts
- Accounts period endNet liabilities £193k · full accounts
- Accounts period end
- Incorporated
08
Similar companies in Surrey
- MARKET FOCUS RESEARCH LIMITEDBordon · inc. Jul 1997
- ABACUS SAREV LTDAlton · inc. Dec 1999
- GLOBAL OPERATIONS & ADMINISTRATION LIMITEDHaywards Heath · inc. Mar 2000
- RED EYE INTERNATIONAL LIMITEDGuildford · inc. Jul 2000
- MOTOR DATA SOLUTIONS LIMITEDHaywards Heath · inc. Oct 2001
- SPATIALQC LIMITEDWoking · inc. Mar 2002
All companies incorporated on 19 November 1987 · in Nov 1987.
09
Reminders for EXPERT TRAINING SYSTEMS P.L.C.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.