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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-15 (in 11mo)

Last made up 2026-04-01

Watchouts

1 item

Cash

£315K

-6.6% vs 2024

Net assets

£1M

-4.5% vs 2024

Employees

49

0% vs 2024

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,579,404£1,442,825
Operating profit £56,497-£48,391
Profit before tax
Net profit £56,497-£48,391
Cash £336,904£314,795
Total assets less current liabilities £1,071,046£1,022,655
Net assets £1,071,046£1,022,655
Equity £1,071,046£1,022,655
Average employees 4949
Wages £918,196£977,226

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 3.6%-3.4%
Net margin 3.6%-3.4%
Return on capital employed 5.3%-4.7%
Current ratio 9.81x8.14x
Interest cover 68.32x-60.34x

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
Finegan Gibson Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. GREATER SHANKILL PARTNERSHIP · parent
    1. The Early Years Company Limited 1%
    2. Greater Shankill Partnership Property Development Co. Limited 1%
    3. Spectrum Centre Trust 1%

Significant events

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

People

10 active · 22 resigned

Name Role Appointed Born Nationality
REDPATH, John Stanley Secretary 1995-09-05
CARLISLE, Elizabeth Mckinstry Director 2015-11-26 Dec 1957 British
DRUMMOND, William Director 2007-09-01 May 1971 British
KINGSTON, Brian Lambert Director 2019-10-25 Feb 1966 British
MCBRIDE, Drennan Director 2011-04-01 Jun 1956 British
MCLAUGHLIN, Ian Hamilton Director 2015-06-01 Jun 1961 British
POLLOCK, Jackie Director 2015-11-30 Apr 1957 British
SCOTT, Thomas Director 2007-01-01 Sep 1946 British
STEWART, Joseph Murray Director 1995-09-05 Oct 1952 British
WINSTONE, Thomas Director 1995-09-05 Jul 1955 British
Show 22 resigned officers
Name Role Appointed Resigned
BAILEY, Sharon Director 2007-01-01 2013-10-01
BROWN, Arthur Frederick Director 2006-11-14 2013-10-01
BROWN, Euphemia Director 1995-09-05 2004-03-10
CORNELL, Jennifer C Director 2007-09-01 2009-10-01
DAVISON, Joan Isobel Director 1995-09-05 2000-03-09
DODDS, Norman Barry, The Reverend Director 1995-09-05 2014-09-01
GIBSON, Mervyn Director 1995-09-05 1998-10-15
JOHNSTON, Samuel Director 2007-01-01 2013-10-01
LATIMER, Thomas Director 2007-01-01 2013-10-01
LEATHEM, Terence James Director 2015-11-26 2017-03-31
MCCAUGHEY, Barney Director 1995-09-05 2003-06-12
MCCOUBREY, Frank, Councillor Director 1995-09-05 2004-06-17
MCGIMPSEY, Christopher David Dr. Director 1995-09-05 2005-05-15
MCKAY, Gary Robert Director 1995-09-05 2003-04-15
MCMURTURY, Dale Director 1995-09-05 2000-04-01
MOLYNEAUX, Arthur William Director 1995-09-05 1998-10-15
PALMER, Raymond Director 2007-01-01 2019-11-06
PHILLIPS, Carol Maria Director 2007-01-01 2014-11-19
PHILLIPS, John Director 1995-09-05 2005-02-28
RODGERS, Frederick James, Councillor Director 1995-09-05 2000-04-01
SMYTH, Hugh, Rt Hon The Lord Mayor Director 1995-09-05 2013-07-02
WARD, Cecil Director 1995-09-05 1997-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Joseph Murray Stewart Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr William John Drummond Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr Thomas Winstone Individual Significant influence 2017-04-01 Ceased 2026-04-15
Ms Elizabeth Mckinstry Carlisle Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr Thomas Scott Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr Ian Hamilton Mclaughlin Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr Drennan Mcbride Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr Jackie Pollock Individual Significant influence 2017-04-01 Ceased 2026-04-15
Mr Raymond Palmer Individual Significant influence 2017-04-01 Ceased 2019-11-06

Filing timeline

Last 20 of 161 total filings

Date Type Category Description
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-15 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-04-15 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-15 AA accounts Accounts with accounts type full
2025-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full
2024-05-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-08 AA accounts Accounts with accounts type full
2023-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-06 AUD auditors Auditors resignation company
2022-12-02 AA accounts Accounts with accounts type full
2022-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-04 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

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