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Next accounts due

2026-09-29 (in 4mo)

Last filed for 2024-12-28

Confirmation statement due

2026-08-29 (in 3mo)

Last made up 2025-08-15

Watchouts

None on the register

Cash

£417K

-78.7% vs 2023

Net assets

£17M

+472.8% vs 2023

Employees

317

+1% vs 2023

Profit before tax

-£14M

-115.2% vs 2023

Name history

Renamed 1 time since incorporation

  1. LACPATRICK DAIRIES (NI) LIMITED 2016-01-04 → present
  2. BALLYRASHANE CREAMERY LIMITED 2015-08-03 → 2016-01-04

Accounts

2-year trend · latest reflected 2024-12-28

Metric Trend 2023-12-292024-12-28
Turnover £333,451,980£381,133,637
Operating profit -£6,329,001-£13,699,434
Profit before tax -£6,387,662-£13,749,274
Net profit -£5,405,138-£13,288,942
Cash £1,961,470£416,856
Total assets less current liabilities £4,226,365£20,630,636
Net assets -£4,444,482£16,570,634
Equity -£4,444,482£16,570,634
Average employees 314317
Wages £9,917,565£10,179,592

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 2023-12-292024-12-28
Operating margin -1.9%-3.6%
Net margin -1.6%-3.5%
Return on capital employed -149.8%-66.4%
Current ratio 0.42x0.69x
Interest cover -107.89x-274.87x

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
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors note that the company has net current liabilities of £ 29,136,583 (2023: £62,232,640). Lakeland Dairy Sales Limited, a related undertaking, has indicated its intention to continue to provide financial support to the company to enable it to meet its debt as they fall due. Accordingly, the directors consider it appropriate to prepare the financial statements on the 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

6 active · 20 resigned

Name Role Appointed Born Nationality
GRIFFIN, Tom Secretary 2019-05-13
AGNEW, Keith Mervyn Director 2023-01-12 Nov 1968 British
GRIFFIN, Tom Director 2019-05-13 Jun 1978 Irish
KELLY, Colin Director 2025-12-10 Nov 1985 Irish
MCALLISTER, Oliver Director 2025-12-10 Dec 1975 Irish
SHIELS, Pat Director 2020-12-11 Jun 1970 Irish
Show 20 resigned officers
Name Role Appointed Resigned
BIRRELL, Emma Secretary 2015-08-03 2019-05-13
CAMPBELL, James Director 2015-08-03 2016-02-19
CAMPBELL, Lex Director 2015-08-03 2016-02-19
COCHRANE, Maurice Director 2015-08-03 2016-02-19
COLLINS, Michael Director 2017-09-30 2018-09-26
CURRIE, Robert Director 2015-08-03 2016-02-19
CURRY, David Director 2015-08-03 2016-02-19
D'ARCY, Michael Gabriel Director 2016-02-19 2018-09-26
FARRELL, Dermot Director 2019-05-13 2025-11-11
HENRY, William Director 2015-08-03 2016-02-19
IRWIN, David William Director 2015-08-03 2016-02-19
IRWIN, Robert Director 2015-08-03 2017-09-30
KEMPS, Nigel Director 2016-02-19 2017-09-06
MAGUIRE, Hugo Director 2016-02-19 2017-09-06
MCCONKEY, Andrew Director 2018-09-26 2022-10-24
NEVIN, Thomas Director 2015-08-03 2016-02-19
SHERIDAN, Peter Director 2019-05-13 2025-08-15
SKELTON, Robert Smyth Director 2018-09-26 2020-12-01
SKELTON, Robert Smyth Director 2015-08-03 2016-02-19
WORKMAN, Desmond Gilmore Director 2015-08-03 2016-02-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lakeland Dairies Co-Op Society Limited Corporate entity Shares 75–100% 2019-04-01 Ceased 2019-04-01

Filing timeline

Last 20 of 83 total filings

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

  • 2026-02-06 RESOLUTIONS Resolution
  • 2024-10-17 RESOLUTIONS Resolution
Date Type Category Description
2026-02-06 RESOLUTIONS resolution Resolution
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-11-11 TM01 officers Termination director company with name termination date PDF
2025-09-30 AA accounts Accounts with accounts type full
2025-09-08 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-08-18 TM01 officers Termination director company with name termination date PDF
2025-07-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-17 AA accounts Accounts with accounts type full
2024-10-17 RESOLUTIONS resolution Resolution
2024-10-16 SH01 capital Capital allotment shares PDF
2024-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-17 AA accounts Accounts with accounts type full
2023-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-18 AP01 officers Appoint person director company with name date PDF
2022-10-25 TM01 officers Termination director company with name termination date PDF
2022-10-05 AAMD accounts Accounts amended with accounts type full
2022-10-04 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
1

last 24 months

Officers appointed
2

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

FY2023 → FY2024 · period ending 2024-12-28 vs 2023-12-29

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