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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-05 (in 9mo)

Last made up 2026-01-22

Watchouts

None on the register

Cash

£4M

Latest balance sheet

Net assets

£48M

Equity attributable

Employees

56

Average over period

Profit before tax

£2M

Period ending 2024-12-31

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-09-302019-09-302020-09-302021-09-302023-03-312024-03-312024-12-31
Turnover £8,620,477£15,594,235
Operating profit -£280,946£2,130,817
Profit before tax -£303,947£2,125,512
Net profit -£1,126,136£2,190,774
Cash £504,406£4,354,105
Total assets less current liabilities £82,628,510£76,989,305
Net assets £53,100,509£48,412,862
Equity £45,257,168£45,520,440£53,100,509£48,412,862
Average employees 5156
Wages £1,451,116£1,148,358
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. About these numbers

Year-on-year

FY2024 → FY2024 · period ending 2024-12-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 9 months versus 12 months prior.

Ratios

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

Ratio Trend 2018-09-302019-09-302020-09-302021-09-302023-03-312024-03-312024-12-31
Operating margin -3.3%13.7%
Net margin -13.1%14.0%
Return on capital employed -0.3%2.8%
Current ratio 1.32x1.18x
Interest cover -12.21x401.66x

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. THORNEY BAY PARK LIMITED 2000-03-17 → present
  2. WORTHMAKE LIMITED 2000-02-28 → 2000-03-17

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Richard Anthony
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
LING, Christopher Adam Director 2025-03-18 Jan 1974 British
SILLS, Jeffrey Alan Director 2025-03-18 Oct 1963 British
ULLMAN, Richard Lewis Director 2025-03-18 Sep 1973 British
Show 13 resigned officers
Name Role Appointed Resigned
KING, Holly Ellen Secretary 2018-02-26 2022-03-18
MARSON, Raymond Charles Secretary 2002-05-03 2008-05-31
PRING, Christine Secretary 2000-03-09 2002-05-03
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2000-02-28 2000-03-09
KING, Graham Ian Director 2000-03-09 2002-04-12
KING, Holly Ellen Director 2014-04-01 2022-03-18
KING, Jeffery Gregory Director 2000-03-09 2014-04-01
MARSON, Raymond Charles Director 2002-04-15 2008-05-31
O'DELL, John Michael Director 2017-12-21 2022-03-18
PRING, Christine Director 2000-03-09 2002-05-03
PRING, John Director 2000-03-09 2002-05-03
WEISS, Arthur Director 2022-03-18 2025-03-18
INSTANT COMPANIES LIMITED Corporate Nominee Director 2000-02-28 2000-03-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pemican Limited Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 154 total filings

Date Type Category Description
2026-01-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-30 AA accounts Accounts with accounts type full PDF
2025-10-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-10-21 AD01 address Change registered office address company with date old address new address PDF
2025-03-20 CH01 officers Change person director company with change date PDF
2025-03-20 TM01 officers Termination director company with name termination date PDF
2025-03-20 AP01 officers Appoint person director company with name date PDF
2025-03-20 AP01 officers Appoint person director company with name date PDF
2025-03-20 AP01 officers Appoint person director company with name date PDF
2025-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-02 AA01 accounts Change account reference date company previous shortened PDF
2024-12-27 AA accounts Accounts with accounts type full PDF
2024-04-29 CH01 officers Change person director company with change date PDF
2024-04-29 AD01 address Change registered office address company with date old address new address PDF
2024-04-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-03-28 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-03-28 CH01 officers Change person director company with change date PDF
2024-03-28 AD01 address Change registered office address company with date old address new address PDF
2024-03-22 AA accounts Accounts with accounts type full PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with updates 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
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