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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£615K

+159.2% vs 2024

Net assets

£8M

+96.4% vs 2024

Employees

13

0% vs 2024

Profit before tax

£91K

-34.3% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £866,168£904,634
Operating profit £132,448£85,889
Profit before tax £138,073£90,733
Net profit £138,073£90,733
Cash £237,386£615,316
Total assets less current liabilities £4,252,702£8,352,672
Net assets £4,252,702£8,352,672
Equity £4,252,702£8,352,672
Average employees 1313
Wages £333,059£376,749

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 15.3%9.5%
Net margin 15.9%10.0%
Return on capital employed 3.1%1.0%
Current ratio 1.29x1.03x

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
Auditor
Cavanagh Kelly
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“We have nothing to report in respect of the following matters in relation to which ISAs (UK) require us to report to you where: the members' use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or the members have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the Charitable company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.”

Significant events

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

People

12 active · 29 resigned

Name Role Appointed Born Nationality
ISHERWOOD, Marcus Secretary 2015-09-29
MCILLWAINE, Glenda Secretary 2021-06-29
BRADY, Robert Andrew Director 1984-10-08 May 1943 British
CAMPBELL, Pete Director 2022-01-25 May 1988 Northern Irish
DONNELLY, Stephen William Director 2019-05-28 Mar 1995 Northern Irish
ISHERWOOD, Marcus Director 2014-11-25 Oct 1975 Northern Irish
KEYS, Geraldine Mary Director 2020-04-01 Mar 1963 Irish
MCELDUFF, Barry Columba Director 2019-05-28 Aug 1966 Irish
MCGREAD, Kathleen Philomena Director 2009-06-30 Jan 1959 Irish
MCILWAINE, Glenda Jayne Director 2017-03-28 Jul 1978 Northern Irish
RAINEY, Allan G. Director 2023-07-05 May 1943 Northern Irish
THOMPSON, Errol Ivan Director 2014-01-28 Apr 1962 British
Show 29 resigned officers
Name Role Appointed Resigned
MCSORLEY, Daniel Secretary 1984-10-08 2015-04-01
BEGLEY, Sean Director 2001-11-05 2015-04-01
BELL, Matthew Director 2021-11-30 2023-07-05
BUCHANAN, Thomas Director 2011-06-28 2014-01-28
CAMPBELL, Glenn Director 2015-05-26 2019-05-28
DEEHAN, Josephine Anne, Dr Director 2011-06-28 2016-06-07
ENGLAND, Hilary Jane Director 2013-10-29 2021-06-29
FABIAN, Monds Director 2006-03-31 2014-06-24
GOOD, Noel Director 1998-11-23 2003-12-01
HADDEN, John Director 1984-10-08 2002-07-02
HOWARD, Roy Alan Director 1998-11-23 2007-01-10
MARTIN, Kevin Director 1984-10-08 2015-06-30
MCDONNELL, Patrick John Director 2007-09-25 2010-09-28
MCFARLAND, Crawford Director 1984-10-08 2001-04-30
MCGRATH, Brian Director 1984-10-08 2011-05-29
MCKINNEY, John Patrick Director 1984-10-08 2001-01-31
MCQUAID, Liam Director 1984-10-08 2018-03-13
MCSORLEY, Daniel Director 2001-04-30 2009-01-27
MCSORLEY, Elizabeth Director 2007-09-25 2009-01-27
MORRIS, Nuala Director 1984-10-08 2000-06-30
NELSON, Hilary Katherina Director 1984-10-08 2000-03-31
O'SHIEL, Nicholas Eamon Director 1998-11-23 2015-07-01
SCOTT, Yvonne Patricia Director 2009-06-30 2013-11-26
SHIELDS, Rosemarie Director 2016-09-20 2019-05-28
SLEVIN, Patrick Cyril Peter Director 1984-10-08 2005-10-25
SMYTH, Christopher John Director 2019-05-28 2021-09-28
WATSON, Stanley Director 1984-10-08 2012-07-26
WILSON, Robert Daniel Director 2015-05-26 2019-05-28
WILSON, Robert Daniel Director 2001-11-05 2011-06-28

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 208 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 AA accounts Accounts with accounts type full
2025-12-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-24 AA accounts Accounts with accounts type full
2024-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AP01 officers Appoint person director company with name date PDF
2023-09-27 TM01 officers Termination director company with name termination date PDF
2023-08-16 AA accounts Accounts with accounts type full
2023-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-19 AA accounts Accounts with accounts type small
2022-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-31 AP01 officers Appoint person director company with name date PDF
2021-12-16 AP01 officers Appoint person director company with name date PDF
2021-12-10 TM01 officers Termination director company with name termination date PDF
2021-08-25 AA accounts Accounts with accounts type small
2021-07-30 AP03 officers Appoint person secretary company with name date PDF
2021-07-30 TM01 officers Termination director company with name termination date PDF
2021-07-06 MR04 mortgage Mortgage satisfy charge full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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