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Cash

£280k

-18% vs 2024

Net assets

£12m

+14.9% vs 2024

Employees

Average over period

Profit before tax

£4.9m

+412.5% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £4,526,335£4,887,860£5,323,310 +8.9%
Operating profit £2,630,795-£1,561,483£4,968,389 +418.2%
Profit before tax £2,551,797-£1,561,130£4,879,051 +412.5%
Net profit £2,132,745-£1,297,900£3,505,599 +370.1%
Cash £259,988£341,014£279,668 -18%
Total assets less current liabilities £15,214,223£11,019,455£12,975,766 +17.8%
Net assets £13,430,465£10,132,565£11,638,164 +14.9%
Equity £13,430,465£10,132,565£11,638,164 +14.9%
Average employees 00
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 58.1%-31.9%93.3%
Net margin 47.1%-26.6%65.9%
Return on capital employed 17.3%-14.2%38.3%
Gearing (liabilities / total assets) 78.7%83.1%80.9%
Current ratio 0.05x0.05x0.05x
Interest cover 32.80x55.61x

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.

Name history

Renamed 3 times since incorporation

  1. COUNTY PROPERTIES (NORTHERN) LIMITED 1979-12-31 → present
  2. MELVILLE DEVELOPMENTS LIMITED 1978-12-31 → 1979-12-31
  3. COUNTY PROPERTIES LIMITED 1976-12-31 → 1978-12-31
  4. TRIPGYM LIMITED 1976-02-23 → 1976-12-31

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Smailes Goldie
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements for the period ended 31 December 2025 have been prepared on a going concern basis on the strength of confirmation from the ultimate parent company that it will continue to provide financial support.”

Significant events

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

People

6 active · 6 resigned

Name Role Appointed Born Nationality
BEEFORTH, Deborah Secretary 2020-07-20
GUTHRIE, John Director Oct 1936 British
GUTHRIE, Peter John Director 2003-07-29 Jan 1971 British
GUTHRIE, Richard Director 2003-07-29 Aug 1972 British
HILL, James Maxwell Director 2019-03-01 Aug 1974 British
ROBSON, Martin Director 2005-01-31 Jan 1975 British
Show 6 resigned officers
Name Role Appointed Resigned
JOHNSON, James Martin Secretary 2003-07-29
SWIERS, Barry Peter Secretary 2003-07-29 2020-07-20
HARRISON, Michael John Director 2005-01-31 2012-03-27
NAIRN, David Director 2010-03-29 2019-02-28
SWIERS, Barry Peter Director 2003-07-29 2005-01-31
URQUHART, Ronald Graham Director 2019-02-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
County Properties Group Ltd Legal person Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 164 total filings

Date Type Category Description
2026-08-20 AA accounts Accounts with accounts type full
2026-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-14 PSC06 persons-with-significant-control Change to a person with significant control PDF
2025-08-11 AA accounts Accounts with accounts type full
2025-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-25 AA accounts Accounts with accounts type full
2024-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-19 AA accounts Accounts with accounts type full
2023-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 AA accounts Accounts with accounts type full
2022-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-13 AA accounts Accounts with accounts type full
2021-06-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-16 AA accounts Accounts with accounts type full
2020-07-20 AP03 officers Appoint person secretary company with name date PDF
2020-07-20 TM02 officers Termination secretary company with name termination date PDF
2020-06-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-11 AA accounts Accounts with accounts type full
2019-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-05 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Official Companies House page