R & H HALL TRADING LIMITED
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Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-07-31
Confirmation statement due
2027-04-05 (in 11mo)
Last made up 2026-03-22
Watchouts
None on the register
Cash
£53K
+10.6% vs 2023
Net assets
£15M
+16.8% vs 2023
Employees
12
0% vs 2023
Profit before tax
£2M
+73.7% vs 2023
Name history
Renamed 2 times since incorporation
- R & H HALL TRADING LIMITED 2006-06-21 → present
- R&H HALL (TRADING) LIMITED 2006-06-07 → 2006-06-21
- L&B (NO 107) LIMITED 2006-04-20 → 2006-06-07
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-07-31
| Metric | Trend | 2023-07-31 | 2024-07-31 |
|---|---|---|---|
| Turnover | £209,259,793 | £191,115,342 | |
| Operating profit | £1,585,933 | £2,419,319 | |
| Profit before tax | £1,283,603 | £2,230,240 | |
| Net profit | £1,879,802 | £2,009,658 | |
| Cash | £48,264 | £53,403 | |
| Total assets less current liabilities | £12,863,971 | £15,095,657 | |
| Net assets | £12,863,971 | £15,027,643 | |
| Equity | £12,863,971 | £15,027,643 | |
| Average employees | 12 | 12 | |
| Wages | £640,058 | £829,836 |
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 | 2023-07-31 | 2024-07-31 |
|---|---|---|---|
| Operating margin | 0.8% | 1.3% | |
| Net margin | 0.9% | 1.1% | |
| Return on capital employed | 12.3% | 16.0% | |
| Current ratio | 1.59x | 1.72x | |
| Interest cover | 5.25x | 12.80x |
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
- PricewaterhouseCoopers (Northern Ireland) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company has been profitable in the year and the directors believe that the Company has a robust balance sheet and access to funding from its immediate parent undertakings which is more than adequate for the future needs of the Company, and that the Company is well placed to manage ongoing business risks. On the basis of their assessment of the Company's financial position, the directors are satisfied that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements for at least 12 months from the date of signing of the financial statements.”
Significant events
- “There have been no significant events since the year end which would require disclosure in the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ORIGIN SECRETARIAL LIMITED | Corporate Secretary | 2010-04-19 | — | — |
| COYLE, Sean Gerard | Director | 2018-10-01 | Oct 1972 | Irish |
| O'MAHONY, Thomas Joseph | Director | 2006-07-10 | Aug 1962 | Irish |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MORRISSEY, Pat | Secretary | 2007-11-27 | 2010-04-19 |
| O'MAHONEY, Thomas Joseph | Secretary | 2006-07-10 | 2007-11-27 |
| L&B SECRETARIAL LIMITED | Corporate Secretary | 2006-04-20 | 2006-07-10 |
| DUNNE, Peter Michael | Director | 2018-02-28 | 2019-11-19 |
| EAKIN, Adrian Daniel | Director | 2006-04-20 | 2006-07-10 |
| FITZGERALD, Brendan | Director | 2009-11-02 | 2014-08-16 |
| HURLEY, Imelda | Director | 2014-08-16 | 2018-02-28 |
| LARKIN, William Noel | Director | 2006-07-10 | 2022-06-20 |
| MCBRIDE, Paul Martin | Director | 2006-04-20 | 2006-07-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Origin Enterprises Uk Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-06-20 | Active |
Filing timeline
Last 20 of 88 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-04 | AA | accounts | Accounts with accounts type full | |
| 2025-04-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-20 | CH01 | officers | Change person director company with change date | |
| 2024-05-20 | CH01 | officers | Change person director company with change date | |
| 2024-05-01 | AA | accounts | Accounts with accounts type full | |
| 2024-03-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-27 | AA | accounts | Accounts with accounts type full | |
| 2023-04-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-11 | AA | accounts | Accounts with accounts type full | |
| 2021-04-29 | AA | accounts | Accounts with accounts type full | |
| 2021-03-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-14 | CH04 | officers | Change corporate secretary company with change date | |
| 2020-04-29 | AA | accounts | Accounts with accounts type full | |
| 2020-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2019-04-23 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-07-31 vs 2023-07-31
-
Turnover
-8.7%
£209,259,793 £191,115,342
-
Cash
+10.6%
£48,264 £53,403
-
Net assets
+16.8%
£12,863,971 £15,027,643
-
Employees
0%
12 12
-
Operating profit
+52.5%
£1,585,933 £2,419,319
-
Profit before tax
+73.7%
£1,283,603 £2,230,240
-
Wages
+29.7%
£640,058 £829,836
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