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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

None on the register

Cash

£5M

Latest balance sheet

Net assets

-£7M

Equity attributable

Employees

248

Average over period

Profit before tax

-£8M

Period ending 2025-03-31

Accounts

1-year trend · latest reflected 2025-03-31

Metric Trend 2025-03-31
Turnover £39,870,975
Operating profit -£1,059,813
Profit before tax -£8,219,770
Net profit -£7,265,721
Cash £5,392,651
Total assets less current liabilities £38,574,033
Net assets -£6,666,800
Equity -£6,666,800
Average employees 248
Wages £13,968,366

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 2025-03-31
Operating margin -2.7%
Net margin -18.2%
Return on capital employed -2.7%
Current ratio 4.68x
Interest cover -0.15x

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

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. PROJECT DARTMOOR TOPCO LIMITED · parent
    1. Project Dartmoor Midco Limited 100% · United Kingdom · Intermediate holding company
    2. Project Dartmoor Bidco Limited 100% · United Kingdom · Intermediate holding company
    3. Torbay Pharmaceuticals Limited 100% · United Kingdom · Production of medicines

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

People

5 active · 4 resigned

Name Role Appointed Born Nationality
BUSHBY, Scott Michael Director 2025-03-12 Mar 1976 British
DJAMARANI, Keyvan Mehdi Director 2025-07-01 Oct 1961 British
GLENN, Jonathan Martin Director 2023-12-01 Nov 1968 British
STENTON, Raymond Director 2023-10-19 Jan 1972 British
TOPPING, Guy Thomas Director 2023-12-01 Nov 1973 British
Show 4 resigned officers
Name Role Appointed Resigned
DUNN, Allan Director 2023-10-19 2024-11-20
GRIFFITHS, Alexander Richard Director 2024-11-20 2025-07-01
HOUGHTON, David James Director 2023-11-16 2024-04-05
ROOTH, Emma Director 2023-11-16 2025-03-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Northedge Capital Iii Gp Llp Corporate entity Significant influence 2023-10-19 Active
Northedge Capital Llp Corporate entity Significant influence 2023-10-19 Active

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2025-10-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-22 AA accounts Accounts with accounts type full
2025-08-11 SH01 capital Capital allotment shares 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
2025-03-17 AD01 address Change registered office address company with date old address new address PDF
2025-03-17 TM01 officers Termination director company with name termination date PDF
2025-03-17 AP01 officers Appoint person director company with name date PDF
2024-11-26 AP01 officers Appoint person director company with name date PDF
2024-11-26 TM01 officers Termination director company with name termination date PDF
2024-10-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-16 AD03 address Move registers to sail company with new address PDF
2024-10-15 AD02 address Change sail address company with new address PDF
2024-07-18 SH01 capital Capital allotment shares PDF
2024-04-23 RP04TM01 officers Second filing of director termination with name
2024-04-12 TM01 officers Termination director company with name termination date
2024-02-22 SH01 capital Capital allotment shares PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-12-06 AP01 officers Appoint person director company with name date PDF
2023-11-30 SH01 capital Capital allotment shares PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
2

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page