Get an alert when PHELAN CONSTRUCTION LIMITED files next

Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.

Free · confirmation link first · unsubscribe in one click

Cash

£5m

+117.1% highest in 3 filed years

Net assets

£3.6m

+179.9% highest in 3 filed years

Employees

30

+3.4% vs 2024

Profit before tax

£2.6m

+668.7% highest in 3 filed years

Watchouts

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

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 £10,334,881£10,648,477£18,171,628 +70.7%
Operating profit £516,975£678,409£2,117,442 +212.1%
Profit before tax £75,006£342,552£2,633,098 +668.7%
Net profit £452,694£342,552£2,338,884 +582.8%
Cash £1,961,899£2,308,992£5,013,642 +117.1%
Total assets less current liabilities £4,699,279£1,299,129
Net assets £956,577£1,299,129£3,636,013 +179.9%
Equity £956,577£1,299,129£3,636,013 +179.9%
Average employees 322930 +3.4%
Wages £1,663,044£1,648,859£1,861,381 +12.9%
Directors' remuneration £193,000£119,250£116,859 -2%
Directors' pension contributions £1,321£1,321£9,541 +622.3%

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 5.0%6.4%11.7%
Net margin 4.4%3.2%12.9%
Return on capital employed 11.0%52.2%
Gearing (liabilities / total assets) 88.7%80.3%59.5%
Current ratio 0.90x0.90x1.58x
Interest cover 5.72x9.33x

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 1 time since incorporation

  1. PHELAN CONSTRUCTION LIMITED 1996-08-28 → present
  2. LYTA LIMITED 1987-07-15 → 1996-08-28

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Xeinadin Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. PHELAN CONSTRUCTION LIMITED · parent
    1. Haven Developmen: and Property Limited 100% · England and Wales · Property Development

Significant events

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

People

3 active · 8 resigned

Name Role Appointed Born Nationality
LOWE, Andrew Director 2025-10-29 Oct 1979 British
MCGOWAN, Daniel William Director 2006-04-01 Nov 1966 British
RAYNER, Grant Director 2025-10-28 Jul 1974 British
Show 8 resigned officers
Name Role Appointed Resigned
O'PHELAN, Kieran William Secretary 2000-04-26
JAMESTOWN INVESTMENTS LIMITED Corporate Secretary 2000-04-26 2011-06-06
COY, Neil Ian Director 2006-04-01 2020-02-28
LAW, Rae Alfred George Director 1996-10-01 2000-03-31
LEPPARD, Paul Michael Director 2018-05-10 2019-12-18
O'PHELAN, Kieran William Director 2024-04-01
O'PHELAN, Richard Director 1996-09-01
TUCKER, Steven Andrew Director 2018-07-31 2019-05-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Francie Colton O'Phelan Individual Shares 25–50% 2023-02-01 Active
Miss Annie Colton O'Phelan Individual Shares 25–50% 2023-02-01 Active
Mr Kieran William O'Phelan Individual Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Ceased 2024-04-01

Filing timeline

Last 20 of 174 total filings

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

  • 2026-07-31 RESOLUTIONS Resolution
  • 2026-07-31 MA Memorandum articles
  • 2026-07-31 RESOLUTIONS Resolution
Date Type Category Description
2026-08-20 AA accounts Accounts with accounts type group PDF
2026-07-31 RESOLUTIONS resolution Resolution
2026-07-31 MA incorporation Memorandum articles
2026-07-31 RESOLUTIONS resolution Resolution
2026-07-22 SH01 capital Capital allotment shares PDF
2026-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2026-03-17 MR04 mortgage Mortgage satisfy charge full PDF
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-11 AP01 officers Appoint person director company with name date PDF
2025-11-11 AP01 officers Appoint person director company with name date PDF
2025-09-29 AA accounts Accounts with accounts type group PDF
2025-09-25 CH01 officers Change person director company with change date PDF
2025-04-28 CVA4 insolvency Liquidation voluntary arrangement completion
2025-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-20 CVA3 insolvency Liquidation cva supervisors abstract of receipts payments with brought down date
2024-09-30 AA accounts Accounts with accounts type group
2024-04-16 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
15

last 12 months

Capital events
1

last 24 months

Officers appointed
2

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