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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-01-05 (in 8mo)

Last made up 2025-12-22

Watchouts

1 item

Cash

£1K

-99.8% vs 2023

Net assets

£634K

-49.4% vs 2023

Employees

19

+5.6% vs 2023

Profit before tax

-£696K

-728.3% lowest in 3 filed years

Watchouts

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

Accounts

3-year trend · latest reflected 2024-09-30

Metric Trend 2022-09-302023-09-302024-09-30
Turnover £15,881,000£15,292,931£10,762,941
Operating profit -£68,752-£627,963
Profit before tax £214,000-£83,984-£695,655
Net profit -£151,181-£619,728
Cash £880,473£1,497
Total assets less current liabilities £1,301,091£645,921
Net assets £1,254,216£634,488
Equity £1,405,397£1,254,216£634,488
Average employees 1819
Wages £699,023£664,540

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 2022-09-302023-09-302024-09-30
Operating margin -0.4%-5.8%
Net margin -1.0%-5.8%
Return on capital employed -5.3%-97.2%
Gearing (liabilities / total assets) 77.4%82.8%
Current ratio 1.26x1.17x
Interest cover -1.39x-8.55x

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
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The non-going concern basis has been adopted because the directors made the decision to strike off the company on the 1 October 2024. It is therefore appropriate to prepare these financial statements on a non-going concern basis.”

Significant events

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
DARRAGH, James Alexander Secretary 2024-03-05
BICKERTON, James Director 2024-12-31 Mar 1987 British
MONTGOMERY, Colin John Hugh Director 2020-09-25 Jul 1976 British
MONTGOMERY, Harold Mark Joseph Director 2020-09-25 May 1983 British
Show 7 resigned officers
Name Role Appointed Resigned
BERRY, Helen Secretary 2020-09-24 2025-12-11
MONTGOMERY, Harold Hugh Secretary 2019-02-08 2020-09-25
THOMSON, Alan William Secretary 2011-12-22 2019-02-08
CAMPBELL, Jonathan Anthony Director 2020-09-25 2023-11-01
KENNEDY, Mark Director 2023-11-01 2024-12-21
MONTGOMERY, Harold Hugh Director 2012-05-01 2020-09-25
THOMSON, Alan William Director 2011-12-22 2019-02-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ballyvesey Holdings Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 50 total filings

Date Type Category Description
2026-04-20 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 TM02 officers Termination secretary company with name termination date PDF
2025-06-26 AA accounts Accounts with accounts type full
2025-01-10 TM01 officers Termination director company with name termination date PDF
2025-01-10 AP01 officers Appoint person director company with name date PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-27 AA accounts Accounts with accounts type full
2024-03-18 AP03 officers Appoint person secretary company with name date PDF
2024-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 AP01 officers Appoint person director company with name date PDF
2023-11-01 TM01 officers Termination director company with name termination date PDF
2023-06-20 AA accounts Accounts with accounts type full
2023-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-20 AA accounts Accounts with accounts type full
2022-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-02 AA accounts Accounts with accounts type small
2021-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-14 AP01 officers Appoint person director company with name date PDF
2020-10-14 AP01 officers Appoint person director company with name date PDF

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
1

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 2024-09-30 vs 2023-09-30

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