Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 September 2027
- Last conf. stmt
- 21 August 2026
Navartis Limited
- Incorporated
- 21 August 2006 (20 years)
- Previously known as
- Kinetic Rail Limited (until 1 October 2010)This list may be incomplete. See all names on Companies House
- Industry
- Temporary employment agency activities (78200)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- 4 Sidings CourtDoncasterDN4 5NU
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Mcqueen, Stuart Charles
Secretary · Appointed 27 March 2026
Director · Appointed 10 October 2014
British
Born December 1977 (48)
Director · Appointed 21 August 2006
British
Born November 1975
Officer history (9 former)
27 March 2026
Appointed Mcqueen, Stuart Charles as Secretary
27 March 2026
Resigned Salisbury, Gemma as Secretary
21 October 2022
Appointed Salisbury, Gemma as Secretary
30 September 2022
Resigned Everatt, Judi Anne as Secretary
16 December 2019
Appointed Everatt, Judi Anne as Secretary
15 December 2019
Resigned Sloan, James Jonathan as Secretary
29 March 2019
Resigned Heppenstall, Keith as Secretary
29 March 2019
Appointed Sloan, James Jonathan as Secretary
10 October 2014
10 October 2014
Appointed Heppenstall, Keith as Secretary
10 October 2014
10 October 2014
14 January 2008
14 January 2008
21 August 2006
21 August 2006
21 August 2006
21 August 2006
21 August 2006
21 August 2006
21 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 08991594
Group structure 9 shown
Ownership group derived from the Companies House PSC register
Navartis (Leeds) Limited Owns 50–75% of shares
Navartis (Midlands) Holdings Limited Owns 50–75% of shares
Project Resource (Holding) Ltd Owns 75–100% of shares
Milestone Concierge Services Limited Owns 75–100% of shares
Milestone FP Ltd Owns 75–100% of shares
Navartis (Midlands) Limited Owns 75–100% of shares
Navartis Limited This company Owns 75–100% of shares
Navartis (London) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £5,001,592
- Cash
- £61,303
- Profit Before Tax
- £1,186,080
- Debt Ratio
- 56%
- Current Ratio
- 1.8x
- Return on Equity
- 18%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £225,089 | £349,765 | £413,865 | £255,184 | £279,700 | £199,940 |
| Current Assets | £11,077,712 | £11,459,584 | £9,995,384 | £10,156,908 | £9,073,808 | £9,281,403 |
| Debtors | £11,016,409 | £11,339,063 | £9,763,539 | £10,088,197 | £8,985,785 | £9,130,295 |
| Cash | £61,303 | £120,521 | £231,845 | £68,711 | £88,023 | £151,108 |
| Creditors (< 1 year) | £6,257,409 | £6,515,958 | £5,285,386 | £5,564,733 | £4,128,388 | £4,534,171 |
| Net Current Assets | £4,820,303 | £4,943,626 | £4,709,998 | £4,592,175 | £4,945,420 | £4,747,232 |
| Net Assets | £5,001,592 | £5,219,591 | £5,039,163 | £4,793,859 | £5,182,620 | £4,920,672 |
| Shareholder Funds | £5,001,592 | £5,219,591 | £5,039,163 | £4,793,859 | £5,182,620 | £4,920,672 |
| Turnover | £38,571,521 | £36,442,121 | £39,973,604 | |||
| Cost of Sales | £42,264,973 | £45,033,730 | £38,876,458 | £33,623,102 | £31,933,714 | £34,835,648 |
| Gross Profit | £4,948,419 | £4,508,407 | £5,137,956 | |||
| Admin Expenses | £4,419,709 | £4,671,396 | £4,485,021 | £4,179,258 | £3,538,792 | £3,708,818 |
| Staff Costs | £2,754,754 | £2,985,597 | £2,888,397 | £3,139,017 | £2,373,372 | £2,749,478 |
| Operating Profit | £981,763 | £1,128,973 | £1,440,179 | |||
| Profit Before Tax | £1,186,080 | £1,595,327 | £1,425,465 | £968,942 | £1,127,866 | £1,394,730 |
| Tax | £282,578 | £398,473 | £279,278 | £169,628 | £211,918 | £266,962 |
| Profit for Period | £903,502 | £1,196,854 | £1,146,187 | £799,314 | £915,948 | £1,127,768 |
Filings 83
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Confirmation statement with no updates | 21 August 2026 | ||
| 30 March 2026 | Termination of appointment of a secretary | |||
| 30 March 2026 | Appointment of a secretary | |||
| 8 December 2025 | Full accounts | 31 March 2025 | ||
| 1 September 2025 | Confirmation statement with no updates | 21 August 2025 |
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