AtkinsrãAlis Rail & Transit Verification Limited
Engineering related scientific and technical consulting activities · Epsom
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£388,000
Cash
—
Turnover
£1,011,000
Profit / loss
−£7,000
Current assets
£976,000
Creditors < 1 year
£1,364,000
Equity
−£388,000
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 | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£388,000 | −£381,000 |
| Equity | −£388,000 | −£381,000 |
| Retained earnings | −£388,000 | −£381,000 |
| Assets | ||
| Current assets | £976,000 | £347,000 |
| Debtors | £976,000 | £347,000 |
| Liabilities | ||
| Creditors | £1,364,000 | £729,000 |
| Creditors within one year | £1,364,000 | £729,000 |
| Net current assets | −£388,000 | −£381,000 |
| Profit & loss | ||
| Turnover | £1,011,000 | £1,249,000 |
| Cost of sales | £980,000 | £1,297,000 |
| Gross profit | £31,000 | −£48,000 |
| Administrative expenses | £41,000 | £152,000 |
| Operating profit | −£10,000 | −£200,000 |
| Interest receivable | — | £1,000 |
| Profit before tax | −£10,000 | −£199,000 |
| Tax | −£3,000 | −£52,000 |
| Profit / loss | −£7,000 | −£147,000 |
| 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.
- Auditor
- Deloitte LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- AtkinsRéalis UK Limited
- Ultimate parent
- AtkinsRéalis Group Inc.
- Ultimate controlling party
- AtkinsRéalis Group Inc.
- Approved
- 2026-09-10, signed by S M Jones
Related parties (4)
- AtkinsRéalis UK Limited · Immediate parent undertaking · Amounts due from fellow Group undertakings · 864 (000s)
- AtkinsRéalis UK Limited · Immediate parent undertaking · Amounts due from fellow Group undertakings · 219 (000s)
- AtkinsRéalis UK Limited · Immediate parent undertaking · Amounts due to fellow Group undertakings · 1,207 (000s)
- AtkinsRéalis UK Limited · Immediate parent undertaking · Amounts due to fellow Group undertakings · 334 (000s)
Share classes (2)
- 1 ordinary shares of £1 each of £1
- 1 ordinary shares of £1 each of £1
Contingent liabilities (1)
- The Company is included in a Group Registration for Value Added Tax purposes and is, therefore, jointly and severally liable for all other Group undertakings' unpaid debts in this connection.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2007-01-12 · satisfied 2014-08-12
All monies
Satisfied