ON TRACK RETAIL LIMITED

09232146
Active Newcastle Upon Tyne

Other business support service activities n.e.c.

17 employees website.com
Software Vertical-specific SaaS Other business support service activities n.e.c.
O

ON TRACK RETAIL LIMITED

09232146

Other business support service activities n.e.c.

Founded 23 Sept 2014 Active Newcastle Upon Tyne, United Kingdom 17 employees website.com
Software Vertical-specific SaaS Other business support service activities n.e.c.
Accounts Submitted 7 Oct 2025 Next due 30 Sept 2026 3 months remaining
Confirmation Submitted 9 Feb 2026 Next due 15 Feb 2027 8 months remaining
Net assets £-750K £1M 2024 year on year
Total assets £1M £461K 2024 year on year
Total Liabilities £2M £2M 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Second Floor 55 Degrees North Pilgrim Street Newcastle Upon Tyne NE1 6BL United Kingdom

Telephone

0800 000 0000

Website

www.example.com

Full company profile for ON TRACK RETAIL LIMITED (09232146), an active software company based in Newcastle Upon Tyne, United Kingdom. Incorporated 23 Sept 2014. Other business support service activities n.e.c.. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type small
Next accounts 31 Dec 2025
Due by 30 Sept 2026 3 months remaining

Balance Sheet & P&L (2015–2024)

Cash in Bank

£39.00k

Net Assets

-£750.00k

Increased by £1.27M (+63%)

Total Liabilities

£2.04M

Decreased by £1.73M (-46%)

Turnover

£5.02M

Decreased by £1.33M (-21%)

Employees

17

Increased by 3 (+21%)

Debt Ratio

158%

Decreased by 57 (-27%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
31 Dec Year End
2023
31 Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

1 active 2 resigned
Status
Lees, Alistair ByronDirectorBritishEngland5621 Oct 2014Active

Shareholders

Shareholders (2)

Go-ahead Holding Limited
75.0%
Assertis Limited
25.0%

Persons with Significant Control

Persons with Significant Control (2)

2 Active
Active
Notified 6 Apr 2016
Nature of Control
  • Ownership Of Shares 75 To 100 Percent,voting Rights 25 To 50 Percent

Assertis Limited

United Kingdom

Active
Notified 6 Apr 2016
Nature of Control
  • Voting Rights 25 To 50 Percent

Group Structure

Group Structure

ON TRACK RETAIL LIMITED Current Company

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
5 Jun 2026OfficersTermination of Kanwar Brar as director on 22 May 2026
5 Jun 2026OfficersChange to director Mr Alistair Byron Lees on 5 Jun 2026
5 Jun 2026OfficersChange to director Mr Barry Royston Shaw on 5 Jun 2026
5 Jun 2026OfficersAppointment of Mr Leroy Wayne Charran as director on 22 May 2026
1 May 2026OfficersTermination of Carolyn Ferguson as director on 30 Apr 2026
5 Jun 2026 Officers

Termination of Kanwar Brar as director on 22 May 2026

5 Jun 2026 Officers

Change to director Mr Alistair Byron Lees on 5 Jun 2026

5 Jun 2026 Officers

Change to director Mr Barry Royston Shaw on 5 Jun 2026

5 Jun 2026 Officers

Appointment of Mr Leroy Wayne Charran as director on 22 May 2026

1 May 2026 Officers

Termination of Carolyn Ferguson as director on 30 Apr 2026

Recent Activity

Latest Activity

Termination of Kanwar Brar as director on 22 May 2026

2 weeks ago on 5 Jun 2026

Change to director Mr Alistair Byron Lees on 5 Jun 2026

2 weeks ago on 5 Jun 2026

Change to director Mr Barry Royston Shaw on 5 Jun 2026

2 weeks ago on 5 Jun 2026

Appointment of Mr Leroy Wayne Charran as director on 22 May 2026

2 weeks ago on 5 Jun 2026

Termination of Carolyn Ferguson as director on 30 Apr 2026

1 months ago on 1 May 2026