Bankhall Support Services Limited
Financial intermediation not elsewhere classified · York
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,948,000
Cash
£2,914,000
Turnover
—
Profit / loss
−£740,000
Current assets
£3,987,000
Creditors < 1 year
£1,039,000
Equity
£2,948,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £2,948,000 | £2,438,000 |
| Equity | £2,948,000 | £2,438,000 |
| Share capital | £3,352,000 | £2,102,000 |
| Retained earnings | −£584,000 | £156,000 |
| Assets | ||
| Fixed assets | £114,000 | £137,000 |
| Current assets | £3,987,000 | £3,351,000 |
| Cash at bank | £2,914,000 | £2,099,000 |
| Liabilities | ||
| Creditors | £1,039,000 | £913,000 |
| Creditors within one year | £1,039,000 | £913,000 |
| Profit & loss | ||
| Interest receivable | £80,000 | £38,000 |
| Profit before tax | −£987,000 | −£1,346,000 |
| Tax | −£247,000 | −£337,000 |
| Profit / loss | −£740,000 | −£1,009,000 |
| Operating costs | ||
| Depreciation | £2,000 | £2,000 |
| Cash flow | ||
| Cash from operations | −£515,000 | −£1,559,000 |
| People & pay | ||
| Staff costs | £4,710,000 | £4,992,000 |
| Wages & salaries | £3,937,000 | £4,211,000 |
| Social security costs | £536,000 | £521,000 |
| Pension costs | £237,000 | £260,000 |
| Directors' remuneration | £299,000 | £243,000 |
| Highest paid director | £118,000 | £93,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- Under the Bankhall brand the Company offers support services, including comprehensive regulatory support, to intermediary firms directly authorised by the FCA on either a bundled or individual basis.
- What it does
- support services · regulatory support · intermediary firms · financial advisers · mortgage and home finance firms (AI keywords)
- The year
- The Company's net assets have increased by £0.5m (2024: £0.09m decrease) due to the loss for the financial year being offset by new capital introduced. Revenue for the year of £6.49m (2024: £6.83m) was consistent with management's expectations.
- Outlook
- Digital transformation continues to be a central pillar of SBG’s future strategy. The launch of OneView, SBG’s proprietary adviser platform, marks a significant milestone in this journey. OneView is designed to bring together core tools, insight and oversight within a single, consistent environment. The platform will continue to evolve, supporting both operational efficiency and the evidence requirements of an increasingly outcomes-focused regulatory landscape.
- Auditor
- Ernst & Young LLP · senior statutory auditor Robin Enstone
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Sesame Bankhall Group Limited · United Kingdom
- Ultimate parent
- Aviva plc · United Kingdom
- Ultimate controlling party
- Aviva plc
- Accounts
- IFRS
- Approved
- 2026-07-01
Related parties (8)
- Premier Mortgage Service Limited · fellow SBG subsidiary · Amount owed by group undertakings · 121
- Premier Mortgage Service Limited · fellow SBG subsidiary · Amount owed by group undertakings · 161
- Sesame Services Limited · SBG service company · Amount owed to group undertakings · 984
- Sesame Services Limited · SBG service company · Amount owed to group undertakings · 858
- Sesame Services Limited · SBG service company · Management charges · £7.3m
- Sesame Services Limited · SBG service company · Management charges · £7.7m
- Premier Mortgage Service Limited · fellow SBG subsidiary · Commission income relating to GI and Protection sales originating from client firms · £2.1m
- Premier Mortgage Service Limited · fellow SBG subsidiary · Commission income relating to GI and Protection sales originating from client firms · £2.2m
Shares issued in the year (1)
- 1,250,000 Ordinary £1 shares · for at par and for cash
Principal risks (12)
- evolving industry and regulatory trends
- changing market dynamics and competitor business models
- the accelerating impact of technology and artificial intelligence
- continuing uncertainty in the global economic and geopolitical environment
- interest rates
- inflation
- property values
- regulatory risk
- operational risk (e.g. cyber risk)
- liquidity risk
- solvency risk
- credit risk
Events after the year end (1)
- There have been no important events since the financial year end.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2007-06-05 · satisfied 2022-09-30
£12,285, DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied