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Cash

£3.9m

+44.6% vs 2024

Net assets

£1.7m

+7.4% vs 2024

Employees

140

+0.7% vs 2024

Profit before tax

£730k

+19.9% highest in 6 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2020-11-302021-11-302022-11-302023-11-302024-11-302025-11-30 Δ vs prior
Turnover £54,482,413£60,457,962£64,823,843£54,027,767£41,929,357£47,880,637 +14.2%
Operating profit £548,684£615,536£740,188£685,806£592,353£812,781 +37.2%
Profit before tax £564,640£550,592£702,089£655,774£608,421£729,790 +19.9%
Net profit £360,225£296,636£715,617£439,230£35,586£623,593 +1,652.4%
Cash £6,609,484£2,026,873£3,439,849£2,030,341£2,702,416£3,906,550 +44.6%
Total assets less current liabilities £20,561,069£19,036,768£19,539,537£19,245,252£19,411,728£17,319,185 -10.8%
Net assets £2,260,934£1,601,485£1,966,829£1,960,539£1,594,545£1,712,618 +7.4%
Equity £2,260,934£1,601,485£1,966,829£1,960,539£1,594,545£1,712,618 +7.4%
Average employees 226201184161139140 +0.7%
Wages £10,032,421£10,190,118£8,733,505£7,780,383£8,064,331 +3.6%
Directors' remuneration £186,240£273,645£163,448£307,389£578,350£649,104 +12.2%
Directors' pension contributions £NaN£NaN£NaN£177,624£201,425£251,765 +25%
Highest paid director £NaN£NaN£NaN£61,437£120,779£126,536 +4.8%

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 2020-11-302021-11-302022-11-302023-11-302024-11-302025-11-30
Operating margin 1.0%1.0%1.1%1.3%1.4%1.7%
Net margin 0.7%0.5%1.1%0.8%0.1%1.3%
Return on capital employed 2.7%3.2%3.8%3.6%3.1%4.7%
Gearing (liabilities / total assets) 90.2%92.0%91.7%92.6%94.2%93.9%
Current ratio 2.62x2.77x2.29x
Interest cover 18.00x15.56x41.04x15.29x16.29x9.30x

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 2 times since incorporation

  1. A D BLY CONSTRUCTION LIMITED 2017-01-19 → present
  2. A D BLY HOLDINGS LIMITED 2003-04-28 → 2017-01-19
  3. GAG172 LIMITED 2003-01-21 → 2003-04-28

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Charterhouse (Audit) Limited
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 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. A D BLY CONSTRUCTION LIMITED · parent
    1. AD Bly Groundworks & Civil Engineering Limited 100% · UK

Significant events

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

People

7 active · 7 resigned

Name Role Appointed Born Nationality
HELLIAR, Paul Anthony Director 2016-09-09 Aug 1970 British
HIRST, Stuart Anthony Director 2017-01-19 Jul 1969 British
JENKINS, Deena Claire Director 2023-12-01 Nov 1969 British
MC SKIMMING, Aaron Bruce William Director 2003-04-08 Jul 1969 British
MCSKIMMING, Kevin Leslie Director 2023-12-01 Nov 1984 British
SARGENT, Thomas Andrew Director 2023-12-01 Aug 1991 British
THOMPSON, Mark John Director 2003-04-08 Apr 1961 British
Show 7 resigned officers
Name Role Appointed Resigned
BLY, Antony David Secretary 2003-04-08 2020-11-30
THOMSON, Christopher John Secretary 2003-01-21 2003-04-08
BLY, Antony David Director 2003-04-08 2020-11-30
O'CONNOR, Robert John Director 2003-04-08 2021-08-31
PRINGLE, Michael Paul Director 2003-04-08 2020-08-31
THOMSON, Christopher John Director 2003-01-21 2003-04-08
WALMSLEY, Neil Roderick Director 2003-01-21 2003-04-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stuart Anthony Hirst Individual Shares 25–50% 2022-01-22 Active
Adb Construction Limited Corporate entity Voting 75–100% 2016-09-09 Active
Mr Paul Anthony Helliar Individual Shares 25–50% 2016-09-09 Active

Filing timeline

Last 20 of 120 total filings

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

  • 2026-02-02 RESOLUTIONS Resolution
  • 2024-01-02 RESOLUTIONS Resolution
  • 2023-12-05 RESOLUTIONS Resolution
Date Type Category Description
2026-08-19 CS01 confirmation-statement Confirmation statement with updates PDF
2026-08-14 AA accounts Accounts with accounts type full PDF
2026-02-02 RESOLUTIONS resolution Resolution
2026-01-31 SH02 capital Capital alter shares redemption statement of capital
2025-08-27 AA accounts Accounts with accounts type full PDF
2025-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-15 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-13 SH02 capital Capital alter shares redemption statement of capital
2024-08-23 AA accounts Accounts with accounts type full PDF
2024-01-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-02 RESOLUTIONS resolution Resolution
2023-12-05 RESOLUTIONS resolution Resolution
2023-12-05 SH02 capital Capital alter shares redemption statement of capital
2023-12-04 AP01 officers Appoint person director company with name date PDF
2023-12-01 AP01 officers Appoint person director company with name date PDF
2023-12-01 AP01 officers Appoint person director company with name date PDF
2023-08-25 AA accounts Accounts with accounts type full PDF
2023-03-29 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-03-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-03-28 PSC04 persons-with-significant-control Change to a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

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