MONTRACON LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. MONTRACON LIMITED 1994-10-24 → present
2. CRAVEN TASKER LIMITED 1977-12-31 → 1994-10-24
3. CRAVENS INDUSTRIES LIMITED 1963-03-21 → 1977-12-31

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Grant Thornton (NI) LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Based on the performance of the company post year end, alongside the contiued support of the group, the directors do not consider that there has been any significant detrimental impact to the business at this time and consider the business will continue to be profitable and cash generating going forward. The company therefore continues to adopt the going concern basis in preparing its financial statements.”

Significant events

• “There have been no significant events affecting the Company since the year end.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

13

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -39.2%

  £55,161,650 → £33,519,958

• Cash

  +3.6%

  £647 → £670

• Net assets

  -112.7%

  -£1,230,849 → -£2,618,418

• Employees

  -26.1%

  222 → 164

• Operating profit

  -101%

  £2,613,268 → -£25,021

• Profit before tax

  -270.3%

  £1,114,882 → -£1,898,901

• Wages

  -26.8%

  £7,388,498 → £5,410,337

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers