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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-16 (in 5mo)

Last made up 2025-10-02

Watchouts

None on the register

Cash

£9M

+42.1% vs 2024

Net assets

£5M

-25.1% vs 2024

Employees

81

+2.5% vs 2024

Profit before tax

£3M

+67.1% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £31,512,614£36,663,588
Operating profit £1,624,080£1,555,660
Profit before tax £1,846,476£3,086,011
Net profit £1,737,963£2,768,036
Cash £6,604,563£9,386,126
Total assets less current liabilities £8,306,235£5,814,028
Net assets £6,377,890£4,774,166
Equity £6,377,890£4,774,166
Average employees 7981
Wages £3,172,236£3,594,766

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 2024-03-312025-03-31
Operating margin 5.2%4.2%
Net margin 5.5%7.5%
Return on capital employed 19.6%26.8%
Current ratio 1.19x1.36x
Interest cover 19.02x22.23x

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
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the Company's forecasts and projections, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.”

Significant events

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
RYAN, Conor Michael Secretary 2009-11-16 British
BROGAN, Paul Jude Director 2002-09-01 Nov 1965 Irish
MCQUILLAN, John Director 2018-11-01 Aug 1985 Irish
MCQUILLAN, Niall Director 2024-04-02 Aug 1990 Irish
MCQUILLAN, Ronan Director 2018-11-01 Mar 1984 Irish
MCQUILLAN, Stephen Director 2018-11-01 Oct 1987 Irish
Show 8 resigned officers
Name Role Appointed Resigned
MCNAMEE, Geraldine Secretary 2009-11-16
BROGAN, Paul Jude Director 1999-10-01 2001-06-30
HAMILL, Cecil James Director 2009-11-16 2016-09-30
KNOX, David James Christopher Director 1999-10-01 2002-06-30
MCQUILLAN, Alfred Director 2009-06-18
MCQUILLAN, Anthony Eugene Director 2021-04-14
MCQUILLAN, Eugene Patrick Director 2019-09-02
MCQUILLAN, John Joseph Director 2024-03-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mcquillan Companies Limited Corporate entity Shares 75–100%, Voting 75–100% 2024-09-30 Active
Mr John Joseph Mcquillan Individual Shares 25–50% 2016-04-06 Ceased 2022-09-30
Mr Anthony Eugene Mcquillan Individual Shares 25–50% 2016-04-06 Ceased 2021-04-14
Mr Eugene Patrick Mcquillan Individual Shares 25–50% 2016-04-06 Ceased 2019-09-02

Filing timeline

Last 20 of 227 total filings

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

  • 2023-04-25 RESOLUTIONS Resolution
Date Type Category Description
2025-11-27 AA accounts Accounts with accounts type full
2025-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-03 AA accounts Accounts with accounts type group
2024-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-10-04 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-04-15 AP01 officers Appoint person director company with name date PDF
2024-04-15 TM01 officers Termination director company with name termination date PDF
2024-03-06 MR04 mortgage Mortgage satisfy charge full
2023-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-10 AA accounts Accounts with accounts type group
2023-04-25 RESOLUTIONS resolution Resolution
2022-10-13 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-13 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2022-10-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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