£41k
+5%vs Dec 2024Active08058690Private limited companyBrighton
ESTABLISHMENT MANAGEMENT SERVICES LIMITED
Significant control: Joseph Clemens Ensink (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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01
Summary
ESTABLISHMENT MANAGEMENT SERVICES LIMITED is an active private limited company (company number 08058690) incorporated on 4 May 2012, registered in Brighton. Its registered activity is financial management (SIC 70221). Latest small accounts cover the period ending 31 December 2025, showing net assets of £41k and cash of £183k, with 3 employees on average. Net assets rose 5% on the prior period (£39k). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the top quarter of 127 comparable companies in Brighton (median £4,456, upper quartile £37k).
02
Ownership and control
- Mr Joseph Clemens Ensink
- has significant influence or control
- Mr John Downton Croft
- owns 75–100% of shares
- holds 75–100% of voting rights
- Allied Finance & Investment Holdings Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- Napoleon Group Assets Sa
- owns 75–100% of shares
- holds 75–100% of voting rights
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
- 4 May 201214 yrs ago
- Next accounts due
- 30 September 2027in 341 days
- Confirmation statement due
- 18 May 2027in 206 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70221
- Financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£183k
−80%vs Dec 2024Not reported
3
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £41k | £183k | £4.97m | — | — | — | 3 |
| 31 December 2024 | £39k | £927k | £4.81m | — | — | — | 3 |
| 31 December 2023 | £29k | £1.34m | £6.25m | — | — | — | 0 |
Cash per employee£61kCash ÷ 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 above zeroNet assets £40,743 at 31 December 2025
- Cash at bank of £50,000 or moreCash £183,012
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 4 May 2012
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 341 days
- Confirmation statement duein 206 days
- Accounts period endNet assets £41k · small accounts
- Accounts period endNet assets £39k · small accounts
- Accounts period endNet assets £29k · small accounts
- Incorporated
08
Similar companies in Brighton
- THENVI LIMITEDHailsham · inc. Mar 2012
- FLEXIBLE FINANCE PEOPLE LTDSteyning · inc. Mar 2012
- BARWELLS INDEPENDENT FINANCIAL MANAGEMENT LIMITEDLewes · inc. Jan 2012
- ARDEN GREEN MANAGEMENT LIMITEDEastbourne · inc. Nov 2011
- HAWK AVIATION MANAGEMENT LIMITEDWorthing · inc. Oct 2012
- NICA CONSULTING LIMITEDBrighton · inc. Oct 2011
All companies incorporated on 4 May 2012 · in May 2012.
09
Reminders for ESTABLISHMENT MANAGEMENT SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.