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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

None on the register

Cash

£8M

+0.8% vs 2024

Net assets

£33M

+9.3% vs 2024

Employees

755

-14.4% vs 2024

Profit before tax

£4M

-13.4% vs 2024

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £163,572,707£135,893,680
Operating profit £5,921,545£4,696,302
Profit before tax £4,773,520£4,134,747
Net profit £3,501,264£2,811,074
Cash £7,762,548£7,826,578
Total assets less current liabilities £37,483,423£44,392,476
Net assets £29,936,391£32,719,000
Equity £29,936,391£32,719,000
Average employees 882755
Wages £78,848,245£63,972,031

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 2024-09-302025-09-30
Operating margin 3.6%3.5%
Net margin 2.1%2.1%
Return on capital employed 15.8%10.6%
Current ratio 1.01x1.07x
Interest cover 7.77x8.90x

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
Consolidated group
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Group made a profit before tax of £4,134,747 (2024: £4,773,520) in the year ended 30 September 2025, and at that date had net assets of £32,719,000 (2024: £29,936,391), including net current assets of £2,257,363 (2024: £455,102). The financial statements are prepared on a going concern basis. This assumes that the Group will continue to trade for the foreseeable future, being a period of at least twelve months from the date of approval of these financial statements. ... The Directors have prepared cash flow projections for the Group, including an assessment of reasonable but plausible sensitivities, which demonstrate that the Group will have sufficient available financial resources to continue in operational existence for the foreseeable future. Therefore, the Directors believe that it is appropriate to prepare the financial statements on a going concern basis.”

Group structure

  1. JOSEPH GALLAGHER GROUP LIMITED · parent
    1. Joseph Gallagher Limited 100% · United Kingdom · Mining engineering
    2. Marbro Tunnelling Services Limited 100% · United Kingdom · Dormant
    3. N.R.C. Plant Limited 100% · United Kingdom · Sale and hire of cranes
    4. Specialist Plant Associates Limited 100% · United Kingdom · Plant hire, sales and manufacture
    5. Johnston Trenchless Solutions Ltd 100% · United Kingdom · Dormant
    6. Joseph Gallagher Civil Engineering (Dublin) Limited 100% · Dublin · Mining engineering
    7. Joseph Gallagher International Limited 100% · UAE · Mining engineering
    8. Joseph Gallagher Ltd Lebanon 100% · Lebanon · Dormant
    9. Joseph Gallagher For Project Management SPC 100% · Kuwait · Mining and engineering
    10. Leading Tunnelling Company LLC 100% · El Khobar · Mining and engineering

Significant events

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

People

3 active · 7 resigned

Name Role Appointed Born Nationality
GALLAGHER, Joseph Jude Director 1999-06-21 Jul 1945 Irish
GALLAGHER, Paul Joseph Director 2010-11-17 Mar 1981 British
HARVEY, Steven Keith Director 2018-02-28 May 1963 British
Show 7 resigned officers
Name Role Appointed Resigned
GALLAGHER, Agnes Teresa Secretary 2009-03-10 2024-08-05
PARKER, William Secretary 1999-06-21 2005-03-01
THOMAS, Howard Nominee Secretary 1999-06-21 1999-06-21
BICKENHALL COMPANY SERVICES LIMITED Corporate Secretary 2005-03-02 2009-03-10
GALLAGHER, Agnes Teresa Director 1999-06-21 2024-08-05
TASKER, Andrew Director 1999-06-21 2006-03-01
TESTER, William Andrew Joseph Nominee Director 1999-06-21 1999-06-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jeffrey Lionel Hartstone Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-09-05 Active
Ms Sinead Marie Moore Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-09-05 Active
Ms Shauna Theresa Card Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-09-05 Active
Mrs Agnes Teresa Gallagher Individual Shares 25–50% 2016-04-06 Active
Mr Joseph Jude Gallagher Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 112 total filings

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

  • 2025-10-13 RESOLUTIONS Resolution
  • 2025-10-13 MA Memorandum articles
Date Type Category Description
2026-03-02 AA accounts Accounts with accounts type group
2025-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-13 RESOLUTIONS resolution Resolution
2025-10-13 MA incorporation Memorandum articles
2025-10-10 SH08 capital Capital name of class of shares
2025-09-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-09-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-09-09 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-09-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-02-18 AA accounts Accounts with accounts type group
2024-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-17 TM02 officers Termination secretary company with name termination date PDF
2024-10-17 TM01 officers Termination director company with name termination date PDF
2024-03-28 AA accounts Accounts with accounts type group
2023-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-23 CH01 officers Change person director company with change date PDF
2023-10-23 CH01 officers Change person director company with change date PDF
2023-10-23 CH01 officers Change person director company with change date PDF
2023-10-23 CH01 officers Change person director company with change date PDF
2023-06-08 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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 2025-09-30 vs 2024-09-30

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

Official Companies House page