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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-11 (in 5mo)

Last made up 2025-09-27

Watchouts

None on the register

Cash

£2M

-80% vs 2023

Net assets

£7M

+19.7% vs 2023

Employees

4

0% vs 2023

Profit before tax

£2M

-23.5% vs 2023

Name history

Renamed 1 time since incorporation

  1. COLLINBRIDGE FINANCE LTD 2019-09-04 → present
  2. WHITEMOUNTAIN INVESTMENTS LIMITED 2011-09-27 → 2019-09-04

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £13,318,348£15,677,214
Operating profit £13,207,536£15,376,732
Profit before tax £2,123,326£1,625,090
Net profit £1,623,908£1,218,817
Cash £9,508,335£1,905,704
Total assets less current liabilities £164,618,024£172,555,399
Net assets £6,174,674£7,393,491
Equity £6,174,674£7,393,491
Average employees 44
Wages

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 2023-12-312024-12-31
Operating margin 99.2%98.1%
Net margin 12.2%7.8%
Return on capital employed 8.0%8.9%
Gearing (liabilities / total assets) 96.3%95.8%
Current ratio 50.48x42.39x
Interest cover 1.19x1.12x

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 §1A
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers (Northern Ireland) LLP
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 ultimate controlling parties, the Trustees of the Collinbridge Trust. The directors have received confirmation that the Collinbridge Trust intends 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

4 active · 1 resigned

Name Role Appointed Born Nationality
BELL, Stephen David Director 2020-01-10 Mar 1975 British
MCCANN, Sean Gerard Director 2011-09-27 Jul 1966 British
MCKILLEN, Linda Director 2021-08-18 Jul 1974 British
WOODS, Peter Gary Director 2020-01-10 Nov 1970 British
Show 1 resigned officer
Name Role Appointed Resigned
CANAVAN, Declan Vincent Director 2011-09-27 2021-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Sean Gerard Mccann Individual ownership-of-shares-25-to-50-percent-as-trust 2019-09-04 Active
Mr Peter Gary Woods Individual ownership-of-shares-25-to-50-percent-as-trust 2019-09-04 Active
John Patrick Kevin Lagan Individual ownership-of-shares-25-to-50-percent-as-trust 2019-09-04 Active
Lagan Group Ltd Corporate entity Shares 75–100% 2016-04-06 Ceased 2019-09-04

Filing timeline

Last 20 of 57 total filings

Date Type Category Description
2026-03-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-04 AA accounts Accounts with accounts type full
2025-06-05 CH01 officers Change person director company with change date PDF
2025-06-05 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-05 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-05 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-05 CH01 officers Change person director company with change date PDF
2025-06-05 CH01 officers Change person director company with change date PDF
2025-06-05 CH01 officers Change person director company with change date PDF
2025-06-05 AD01 address Change registered office address company with date old address new address PDF
2025-06-05 CH01 officers Change person director company with change date PDF
2025-06-05 CH01 officers Change person director company with change date PDF
2025-04-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-16 AA accounts Accounts with accounts type small
2024-07-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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