CLARKE GROUP (N.I.) LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-10 (in 11mo)
Last made up 2026-03-27
Watchouts
None on the register
Cash
£85K
-93.3% vs 2023
Net assets
£56K
-2.6% vs 2023
Employees
0
Average over period
Profit before tax
-£2K
+41.3% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | -£2,600 | -£1,460 | |
| Profit before tax | -£2,600 | -£1,527 | |
| Net profit | -£2,600 | -£1,527 | |
| Cash | £1,261,114 | £84,665 | |
| Total assets less current liabilities | £57,637 | £56,110 | |
| Net assets | £57,637 | £56,110 | |
| Equity | £57,637 | £56,110 | |
| Average employees | 0 | 0 | |
| 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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Return on capital employed | -4.5% | -2.6% | |
| Current ratio | 1.01x | 1.01x | |
| Interest cover | — | -21.79x |
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
- BDO Northern Ireland
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making enquiries the Company's Directors consider there is a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future and accordingly have prepared the financial statements on the going concern basis.”
Group structure
- CLARKE GROUP (N.I.) LTD · parent
- M. Clarke & Sons Contracts Limited 100%
- Clarke Facades Ltd 100%
- Clarke Offsite Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARKE, Eugene | Director | 2016-03-24 | Aug 1980 | British |
| CLARKE, Michael Eugene | Director | 2016-03-24 | Jun 1961 | Irish |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARKE, Christina | Director | 2016-03-24 | 2021-05-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Clarke Trade Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-11-22 | Active |
| Mr Eugene Francis Clarke | Individual | Shares 25–50% | 2016-04-06 | Ceased 2022-11-22 |
| Mr Michael Eugene Clarke | Individual | Shares 25–50% | 2016-04-06 | Ceased 2022-11-22 |
Filing timeline
Last 20 of 47 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-12-13 MA Memorandum articles
- 2022-12-13 RESOLUTIONS Resolution
- 2022-12-07 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-26 | CH01 | officers | Change person director company with change date | |
| 2026-02-25 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-02-25 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-02-25 | CH01 | officers | Change person director company with change date | |
| 2026-02-25 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-02 | AA | accounts | Accounts with accounts type full | |
| 2024-12-12 | AA | accounts | Accounts with accounts type full | |
| 2024-04-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-07 | AUD | auditors | Auditors resignation company | |
| 2023-10-06 | AA | accounts | Accounts with accounts type small | |
| 2023-06-13 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-06-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-02 | AA | accounts | Accounts with accounts type group | |
| 2023-01-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-12-19 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-12-13 | MA | incorporation | Memorandum articles | |
| 2022-12-13 | RESOLUTIONS | resolution | Resolution | |
| 2022-12-07 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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 2024-12-31 vs 2023-12-31
-
Turnover
—
Not reported
-
Cash
-93.3%
£1,261,114 £84,665
-
Net assets
-2.6%
£57,637 £56,110
-
Employees
—
Not reported
-
Operating profit
+43.8%
-£2,600 -£1,460
-
Profit before tax
+41.3%
-£2,600 -£1,527
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