FH BALLYCLARE LIMITED

• ◆

  4 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. FH BALLYCLARE LIMITED 2026-04-27 → present
2. KINGSPAN CENTURY (NI) LIMITED 2022-02-23 → 2026-04-27
3. SPRINGVALE INSULATION LIMITED 2011-03-07 → 2022-02-23
4. BANRO SECTIONS LIMITED 1996-10-01 → 2011-03-07
5. SPAR SECTIONS LIMITED 1985-02-07 → 1996-10-01
6. NORMDATA LIMITED 1984-12-19 → 1985-02-07

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 101

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Ernst & Young

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have reviewed budgets and projected cash flows for a period of not less than 12 months from the date of approval of the financial statements and the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. On that basis, the directors have concluded that there are no material uncertainties that would cast significant doubt over the Company's ability to continue as a going concern. For this reason, the directors consider it appropriate to continue to adopt the going concern basis in preparing the financial statements.”

Significant events

• “There have been no significant events subsequent to 31 December 2024 which would require disclosure in this report.”

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

Filings

14

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

4

last 12 months

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

• Turnover

  -63.8%

  £955,529 → £345,500

• Cash

  —

  Not reported

• Net assets

  +7%

  £2,583,282 → £2,763,691

• Employees

  -93.3%

  15 → 1

• Operating profit

  -57%

  £39,261 → £16,880

• Profit before tax

  +157.9%

  £54,424 → £140,356

• Wages

  -88.3%

  £461,801 → £53,800

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