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Next accounts due

2027-02-28 (in 9mo)

Last filed for 2025-05-31

Confirmation statement due

2026-06-06 (in 1mo)

Last made up 2025-05-23

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£2M

Equity attributable

Employees

4

Average over period

Profit before tax

£166K

Period ending 2025-05-31

Accounts

10-year trend · latest reflected 2025-05-31

Metric Trend 2020-06-012021-05-312021-06-012022-05-312022-06-012023-05-312023-06-012024-05-312024-06-012025-05-31
Turnover £94,582£35,087£37,797£20,027£22,794
Operating profit £736,775£41,525£333,804£95,802£143,577
Profit before tax £735,810£41,525£333,804£111,498£165,813
Net profit £637,175£31,883£275,057£94,908£128,361
Cash £1,817,309£1,836,690£1,545,496£1,618,016£1,766,548
Total assets less current liabilities £2,122,236£2,154,119£1,731,862£1,826,769£1,955,130
Net assets £2,122,236£2,154,119£1,731,862£1,826,769£1,955,130
Equity £1,495,347£2,122,236£2,122,236£2,154,119£2,154,119£1,731,862£1,731,861£1,826,769£1,826,769£1,955,130
Average employees 00444
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. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-05-31 vs 2024-06-01

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

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

Ratio Trend 2020-06-012021-05-312021-06-012022-05-312022-06-012023-05-312023-06-012024-05-312024-06-012025-05-31
Operating margin 779.0%118.3%883.1%478.4%629.9%
Net margin 673.7%90.9%727.7%473.9%563.1%
Return on capital employed 34.7%1.9%19.3%5.2%7.3%
Current ratio 48.02x33.09x
Interest cover 763.50x

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. GALLEONS POINT FREEHOLD LIMITED 2003-07-14 → present
  2. GALLIONS LOCK FREEHOLD LIMITED 2003-05-23 → 2003-07-14

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
BeyondProfit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the accounts, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the accounts is appropriate. 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 accounts are authorised for issue.”

Significant events

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

People

3 active · 19 resigned

Name Role Appointed Born Nationality
BOON, Geoffrey Simon Director 2003-05-23 Jul 1975 British
MARSHALL, Paul Howard Director 2020-10-28 Jan 1962 British
SADLEIR, Jo-Ann Margaret Director 2017-12-07 Jan 1978 British
Show 19 resigned officers
Name Role Appointed Resigned
BOON, Geoffrey Simon Secretary 2003-05-23 2013-05-13
CREES, Martyn Paul Secretary 2003-05-23 2006-02-13
HOWELL, Janelle Louise Secretary 2006-02-13 2007-04-04
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2003-05-23 2003-05-23
BRYANT, Clifford Thomas Director 2013-03-19 2020-08-07
CHINN, John Nicholas Mark Director 2018-02-27 2024-12-06
CHINN, John Nicholas Mark Director 2013-03-19 2017-06-10
CHINN, John Nicholas Mark Director 2003-05-23 2005-01-26
COATES, Andrew Director 2007-04-04 2013-03-19
CREES, Martyn Paul Director 2003-06-27 2006-09-30
HOPLITSCHEK, Sabine Director 2004-09-07 2006-02-13
HOWELL, Janelle Louise Director 2003-05-23 2009-06-06
STARES, Colin John Director 2003-05-23 2004-07-01
TRANG, Mai Director 2005-07-01 2013-03-19
WALKER, David Paul Director 2013-03-19 2013-11-04
WATTS, Richard Edward Director 2007-03-01 2012-12-12
WRIGHT, Tim Martin Director 2015-12-15 2017-05-26
INSTANT COMPANIES LIMITED Corporate Nominee Director 2003-05-23 2003-05-23
SWIFT INCORPORATIONS LIMITED Corporate Nominee Director 2003-05-23 2003-06-27

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2025-10-15 AA accounts Accounts with accounts type full PDF
2025-06-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-10 TM01 officers Termination director company with name termination date PDF
2024-11-06 AA accounts Accounts with accounts type full PDF
2024-07-27 RP04AP01 officers Second filing of director appointment with name PDF
2024-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-24 AA accounts Accounts with accounts type full PDF
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-21 AA accounts Accounts with accounts type full PDF
2022-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-28 AA accounts Accounts with accounts type full PDF
2021-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-25 AA accounts Accounts with accounts type small PDF
2020-10-28 AP01 officers Appoint person director company with name date PDF
2020-08-07 TM01 officers Termination director company with name termination date PDF
2020-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-27 AA accounts Accounts with accounts type small PDF
2019-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-27 MR04 mortgage Mortgage satisfy charge full PDF
2019-03-27 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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