J O'DOHERTY HOLDINGS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. J O'DOHERTY HOLDINGS LIMITED 2009-01-30 → present
2. EAGLECREST HAULAGE LIMITED 2000-05-22 → 2009-01-30

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

Consolidated group

Auditor

Sumer Auditco Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The director expects the group to have adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis for accounting of preparing the annual financial statements”

Group structure

1. J O'DOHERTY HOLDINGS LIMITED · parent
   1. J O'Doherty Haulage Limited 100% · Haulage, waste management and recycling
   2. Nobel Property Developments Limited 100% · Property investment and lettings
   3. Eley Properties Limited 100% · Property investment and lettings

Significant events

• “During the year, the company disposed of two subsidiary undertakings for £Nil consideration as part of a restructuring of the group's business”

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

Filings

3

last 12 months

Capital events

0

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.

• Turnover

  -31.3%

  £41,299,710 → £28,355,302

• Cash

  -75.2%

  £7,200,904 → £1,784,901

• Net assets

  -17.2%

  £32,714,872 → £27,098,708

• Employees

  -35.9%

  103 → 66

• Operating profit

  -80.9%

  £11,861,387 → £2,266,240

• Profit before tax

  -129.3%

  £11,436,477 → -£3,347,728

• Wages

  -16.5%

  £4,790,864 → £3,999,764

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