# EXPERT TRAINING SYSTEMS P.L.C. (02196081)

> 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).

- Status: Active
- Incorporated: 1987-11-19
- Registered office: Camberley, GU15 3YY
- 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
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-03
- Accounts type: FULL

By net assets it sits in the bottom quarter of 96 comparable companies in Surrey (median £100, upper quartile £13k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | −£147k | £289k | £206k | — | £2.30m | £46k | 26 |
| 2024-12-31 | −£193k | £336k | £448k | — | £2.68m | −£459k | 31 |
| 2023-12-31 | — | — | — | — | — | — | — |

net margin 2.0%; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 more: Cash £289,119
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 19 November 1987

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Simon Leslie Southwell — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-06-28
- John Mark Southwell — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-06-28
- Ana Maria Fitzpatrick — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-06-28

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/02196081
HTML: https://firmoscan.com/company/02196081-expert-training-systems-p-l-c