N.B. CLARK LIMITED
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Next accounts due
2027-02-28 (in 9mo)
Last filed for 2025-05-31
Confirmation statement due
2026-08-03 (in 3mo)
Last made up 2025-07-20
Watchouts
None on the register
Cash
£384K
+581,354.5% vs 2024
Net assets
£1M
+2.6% vs 2024
Employees
75
+1.4% vs 2024
Profit before tax
£31K
+166.4% vs 2024
Name history
Renamed 1 time since incorporation
- N.B. CLARK LIMITED 2016-05-17 → present
- CLARK HOMES CIVIL ENGINEERING LIMITED 2015-07-21 → 2016-05-17
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-05-31
| Metric | Trend | 2024-05-31 | 2025-05-31 |
|---|---|---|---|
| Turnover | £11,783,684 | £13,156,107 | |
| Operating profit | -£47,130 | £30,601 | |
| Profit before tax | -£47,130 | £31,295 | |
| Net profit | -£10,098 | £30,129 | |
| Cash | £66 | £383,760 | |
| Total assets less current liabilities | £1,199,029 | £1,190,324 | |
| Net assets | £1,159,029 | £1,189,158 | |
| Equity | £1,159,029 | £1,189,158 | |
| Average employees | 74 | 75 | |
| Wages | £2,464,232 | £2,492,479 |
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 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|
| Operating margin | -0.4% | 0.2% | |
| Net margin | -0.1% | 0.2% | |
| Return on capital employed | -3.9% | 2.6% | |
| Current ratio | 1.88x | 1.48x |
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
- Clive Owen LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Auditors concluded directors' use of going concern basis appropriate; no material uncertainties identified that cast significant doubt on company's ability to continue as a going concern for at least twelve months from when financial statements are authorised for issue.”
Significant events
- “Turnover increased with 4 large contracts over different clients, continuing into 2026. New housing developments at Belford & Amble financed from working capital & house sales. Contracts under negotiation in 2024 have commenced, totaling over £8m across four developers. Further contracts in negotiation and tenders submitted.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARK, Duncan | Director | 2015-07-21 | Aug 1968 | British |
| CLARK, Jeffrey | Director | 2015-07-21 | Mar 1965 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Duncan Edward Clark | Individual | ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2016-04-06 |
| Mr Jeffrey Braithwaite Clark | Individual | right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2016-04-06 |
| Clark Homes Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 29 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-18 | AA | accounts | Accounts with accounts type full | |
| 2025-08-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-14 | AA | accounts | Accounts with accounts type full | |
| 2024-07-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-02-19 | AA | accounts | Accounts with accounts type small | |
| 2023-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-21 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-07-20 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-20 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-07-20 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-01-26 | AA | accounts | Accounts with accounts type small | |
| 2022-08-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-18 | AA | accounts | Accounts with accounts type full | |
| 2021-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-22 | AA | accounts | Accounts with accounts type full | |
| 2020-07-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-03-02 | AA | accounts | Accounts with accounts type small | |
| 2019-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-11-14 | AA | accounts | Accounts with accounts type dormant | |
| 2018-11-13 | AA01 | accounts | Change account reference date company previous extended |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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 2025-05-31 vs 2024-05-31
-
Turnover
+11.6%
£11,783,684 £13,156,107
-
Cash
+581,354.5%
£66 £383,760
-
Net assets
+2.6%
£1,159,029 £1,189,158
-
Employees
+1.4%
74 75
-
Operating profit
+164.9%
-£47,130 £30,601
-
Profit before tax
+166.4%
-£47,130 £31,295
-
Wages
+1.1%
£2,464,232 £2,492,479
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