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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-10-03 (in 5mo)

Last made up 2025-09-19

Watchouts

None on the register

Cash

£3M

+110.2% vs 2024

Net assets

-£13M

-33.2% vs 2024

Employees

31

0% vs 2024

Profit before tax

-£3M

+14.1% vs 2024

Name history

Renamed 4 times since incorporation

  1. NORTHERN IRELAND WATER ALPHA LIMITED 2017-11-22 → present
  2. KELDA WATER SERVICES (ALPHA) LIMITED 2010-03-31 → 2017-11-22
  3. DALRIADA WATER SERVICES LIMITED 2004-11-12 → 2010-03-31
  4. DALRIADA (CLEAN WATER) LIMITED 2004-04-30 → 2004-11-12
  5. WATER MANAGEMENT (NI) (CLEAN WATER) LIMITED 2004-04-01 → 2004-04-30

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £10,588,000£10,822,000
Operating profit -£3,296,000-£2,489,000
Profit before tax -£3,804,000-£3,268,000
Net profit -£3,871,000-£3,268,000
Cash £1,266,000£2,661,000
Total assets less current liabilities -£9,748,000-£13,037,000
Net assets -£9,842,000-£13,110,000
Equity -£9,842,000-£13,110,000
Average employees 3131
Wages £1,666,000£1,675,000

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 -31.1%-23.0%
Net margin -36.6%-30.2%
Return on capital employed 33.8%19.1%
Current ratio 0.34x0.48x
Interest cover -5.98x-3.00x

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that preparing the financial statements on the going concern basis is appropriate due to the continued financial support of the parent company, NI Water Clear Limited. The directors have received confirmation that NI Water Clear Limited intend to support the Company for at least one year after these financial statements are signed.”

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

People

3 active · 25 resigned

Name Role Appointed Born Nationality
SHAW, Gillian Secretary 2026-04-21
LARKIN, Ronan Director 2017-11-20 Dec 1965 British
VENNING, Sara Director 2017-11-20 Jul 1972 Irish
Show 25 resigned officers
Name Role Appointed Resigned
DOWNES, Jane Claire Secretary 2006-05-11 2006-05-11
DOWNES, Jane Claire Secretary 2006-01-16 2006-05-11
ELLESMERE, Mark Secretary 2017-11-20 2025-09-30
HILL, Robert Christopher Secretary 2006-05-11 2016-04-01
MCHUGH, Aisling Secretary 2025-09-30 2026-04-21
WHITE, Angela Wendy Miriam Secretary 2016-04-01 2017-11-20
SARCON COMPLIANCE LIMITED Corporate Secretary 2004-04-01 2006-01-16
ARMSTRONG, Gerard Director 2004-04-01 2005-09-01
CAWTHRA, Gavin Michael Director 2012-12-01 2015-01-27
DIXON, Graham Director 2012-04-30 2013-03-03
DOHERTY, Pamela Jane Director 2015-08-19 2017-08-14
HALL, Thomas Director 2015-01-27 2017-02-13
HAYSOM, Charles Stewart Director 2017-08-14 2017-11-20
HAYSOM, Charles Stewart Director 2013-03-03 2015-01-27
MARRILL, Robert Brian Director 2015-01-27 2016-01-20
MULHOLLAND, David Noel Director 2009-06-01 2012-11-30
PARKINSON, Timothy Director 2009-06-01 2017-03-31
PROCTER, Stephen John Director 2006-02-10 2009-05-31
ROACH, Andrew Lawson Director 2015-09-01 2017-11-20
SHARPE, Anthony Peter Director 2011-04-26 2013-05-05
STEAD, William Jalland Director 2005-09-01 2009-05-14
WHALEY, Catherine Leeanne Director 2004-04-01 2005-09-01
WHITE, Anthony John Director 2005-09-01 2009-05-14
WYNN, Paul David, Non-Exectuive Director Director 2006-02-10 2012-04-30
WYNN, Paul David, Non-Exectuive Director Director 2005-09-01 2006-10-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ni Water Clear Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-11-20 Active
Kelda Water Services Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-11-20

Filing timeline

Last 20 of 130 total filings

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

  • 2025-10-08 MA Memorandum articles
Date Type Category Description
2026-04-22 AP03 officers Appoint person secretary company with name date PDF
2026-04-22 TM02 officers Termination secretary company with name termination date PDF
2025-12-31 AA accounts Accounts with accounts type full
2025-10-13 AP03 officers Appoint person secretary company with name date PDF
2025-10-13 TM02 officers Termination secretary company with name termination date PDF
2025-10-08 MA incorporation Memorandum articles
2025-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type full
2024-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-27 AA accounts Accounts with accounts type full
2023-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-20 AA accounts Accounts with accounts type full
2022-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-25 AA accounts Accounts with accounts type full
2021-01-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-10 AA accounts Accounts with accounts type full
2019-10-31 AA accounts Accounts with accounts type full
2019-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-11-26 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
2

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