Focus Group Logistics Ltd

In administration06186008 Private limited company
Incorporated
27 March 2007 (19 years)
Previously known as
Focus Environmental Services Ltd (until 20 November 2015)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Matthew Michael Sear
Owned by
Lindsey Copperwait
James Edward Copperwait
Accounts type
Full
Region
Yorkshire
Address
2nd Floor
Ratoon
33-35 Fargate
Sheffield
S1 2HD

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
1 February 2027
Last conf. stmt
18 January 2026

Charges

Total
7
Outstanding
1
Part satisfied
0
Satisfied
6

Officers 2 active

Officer details are public data from the Companies House register.

Sear, Matthew Michael
Director · Appointed 25 March 2021
British
Born January 1993 (33)
Director · Appointed 27 March 2007
British
Born August 1979 (47)
Officer history (5 former)
11 March 2026
Resigned Copperwait, Lindsey as Director
25 March 2021
Appointed Sear, Matthew Michael as Director
1 November 2015
Appointed Copperwait, Lindsey as Director
30 July 2010
Resigned Corrigan, Colin as Secretary
30 July 2010
Resigned Corrigan, Colin as Director
27 March 2007
Appointed Copperwait, James Edward as Director
27 March 2007
Appointed Duport Secretary Limited as Corporate Nominee Secretary
27 March 2007
Resigned Duport Secretary Limited as Corporate Nominee Secretary
27 March 2007
Appointed Duport Director Limited as Corporate Nominee Director
27 March 2007
Resigned Duport Director Limited as Corporate Nominee Director
27 March 2007
Appointed Corrigan, Colin as Secretary
27 March 2007
Appointed Corrigan, Colin as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1979 (47)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born August 1979 (47)

Financials

Balance sheet as at 30 April 2025 · full accounts

Net Assets
(£1,426,688)
Cash
£1,721
Profit Before Tax
(£2,164,878)
Debt Ratio
132%
Current Ratio
0.7x

Trend

Net Assets
(£2.0M) £0 £2.0M 2020 2021 2022 2023 2025 £731,448 £431,098 £597,780 £737,466 (£1,426,688)
Balance sheet detail
20252023202220212020
Fixed Assets£466,038£811,461£664,978£525,990£589,026
Current Assets£4,058,449£5,500,419£6,099,870£5,046,620£4,625,916
Debtors£4,056,728£5,161,574£5,779,011£4,864,606£3,450,675
Cash£1,721£338,845£320,859£182,014£1,134,379
Creditors (< 1 year)£5,459,500£4,347,675£4,356,783£3,259,618£3,311,214
Creditors (> 1 year)£273,676£1,053,296£1,672,413£1,789,332£1,074,555
Net Current Assets(£1,401,051)£1,152,744£1,743,087£1,787,002£1,314,702
Net Assets(£1,426,688)£737,466£597,780£431,098£731,448
Shareholder Funds(£1,426,688)£737,466£597,780£431,098£731,448

Turnover£14,276,357£15,302,312
Cost of Sales£20,240,695£11,635,689£11,317,355£11,969,577
Gross Profit£2,959,002£3,332,735
Admin Expenses£5,219,012£2,810,831£2,628,366£3,131,073
Staff Costs£2,832,520£2,037,496£2,325,147£3,205,027
Operating Profit£480,636£206,037
Profit Before Tax(£2,164,878)£241,421£246,667£84,307
Tax(£5,724)£96,735(£7,130)(£15,381)
Profit for Period(£2,159,154)£144,686£253,797£99,688£637,112

Filings 89

Show all 89 filings

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