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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-09-20 (in 4mo)

Last made up 2025-09-06

Watchouts

1 item

Cash

£489K

-32.5% vs 2024

Net assets

£11M

+27.8% vs 2024

Employees

55

+3.8% vs 2024

Profit before tax

£3M

+115.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. ASHCOURT (NORTHUMBERLAND) LIMITED 2026-04-02 → present
  2. W. & M. THOMPSON (QUARRIES) LIMITED 1975-11-11 → 2026-04-02

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-03-312025-06-30
Turnover £12,723,131£18,978,268
Operating profit £1,006,023£3,209,661
Profit before tax £1,493,716£3,220,914
Net profit £1,855,483£2,439,640
Cash £724,404£489,297
Total assets less current liabilities £9,396,866£12,695,468
Net assets £8,773,010£11,212,650
Equity £8,773,010£11,212,650
Average employees 5355
Wages £2,243,470£2,686,805

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-06-30
Operating margin 7.9%16.9%
Net margin 14.6%12.9%
Return on capital employed 10.7%25.3%
Current ratio 1.21x1.07x
Interest cover 48.01x194.80x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
UNW LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The balance sheet position, including the financing facilities and cash resources available, is considered adequate for the needs of the company for the foreseeable future. After making enquiries, the directors have a reasonable expectation that the company has adequate financial and other resources to continue in operational existence for the foreseeable future.”

Group structure

  1. ASHCOURT (NORTHUMBERLAND) LIMITED · parent
    1. Tyneside Minimix (Concrete) Limited 100% · United Kingdom · manufacture and distribution of concrete until it ceased trading during 2021
    2. Lakeland Minerals Limited 100% · United Kingdom · operates a sand and gravel quarry

Significant events

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

People

4 active · 14 resigned

Name Role Appointed Born Nationality
BOUSFIELD, Alistair James Kyle Director 2025-07-01 Aug 1988 British
BOUSFIELD, Kurt James Nicholas Director 2025-07-01 Dec 1983 British
CHURCHILL, Leigh Jon Director 2025-07-01 Jan 1974 British
MOLLOY, Ryan Michael Director 2021-01-01 Sep 1977 British
Show 14 resigned officers
Name Role Appointed Resigned
HILLARY, Helen Margaret Secretary 2021-01-01 2025-07-01
THOMPSON, John Secretary 2002-09-17 2021-01-01
THOMPSON, William Secretary 1999-05-12 2002-09-17
THOMPSON, William Bowness Secretary 1999-04-07
BURDON, John Hedley Director 2002-10-09 2019-10-31
HILLARY, Helen Margaret Director 2021-01-01 2025-07-01
HURST, Frank William Director 2002-10-09 2021-09-30
PURVIS, John Pringle Director 1998-01-01 2001-12-21
THOMPSON, John Director 1998-01-01 2025-07-01
THOMPSON, John Director 2021-01-01
THOMPSON, Michael Vincent Director 1998-01-01 2002-09-17
THOMPSON, William Director 1998-01-01 2002-09-17
THOMPSON, William Bowness Director 1999-04-07
TURNBULL, John Richard Director 1998-01-01 2003-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Helen Margaret Hillary Individual Shares 25–50% 2021-01-01 Ceased 2022-06-23
Mr John Thompson Individual Shares 25–50% 2021-01-01 Ceased 2022-06-23
Mr John Thompson Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2021-01-01
Thompsons Of Prudhoe Holding Ltd. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 162 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-04-02 CERTNM Certificate change of name company PDF
  • 2025-07-14 MA Memorandum articles
  • 2025-07-14 RESOLUTIONS Resolution
Date Type Category Description
2026-04-04 AA accounts Accounts with accounts type full
2026-04-02 CERTNM change-of-name Certificate change of name company PDF
2025-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-14 MA incorporation Memorandum articles
2025-07-14 RESOLUTIONS resolution Resolution
2025-07-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-07-04 AA01 accounts Change account reference date company previous extended PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-02 AP01 officers Appoint person director company with name date PDF
2025-07-02 AP01 officers Appoint person director company with name date PDF
2025-07-02 AP01 officers Appoint person director company with name date PDF
2025-07-02 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
0

last 24 months

Officers appointed
3

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page