POWERSCOURT LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-06-30
Confirmation statement due
2027-05-23 (in 1y)
Last made up 2026-05-09
Watchouts
None on the register
Cash
£3M
Latest balance sheet
Net assets
£11M
Equity attributable
Employees
72
Average over period
Profit before tax
£6M
Period ending 2024-06-30
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2024-06-30
| Metric | Trend | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £12,669,602 | £22,759,675 | |
| Operating profit | — | — | — | — | — | £2,988,358 | £5,517,714 | |
| Profit before tax | — | — | — | — | — | £2,959,681 | £5,610,012 | |
| Net profit | — | — | — | — | — | £2,355,456 | £6,250,292 | |
| Cash | — | — | — | — | — | £12,019,895 | £2,554,428 | |
| Total assets less current liabilities | — | — | — | — | — | £12,402,305 | £14,261,194 | |
| Net assets | — | — | — | — | — | £12,274,738 | £11,033,896 | |
| Equity | £5,489,131 | £7,599,304 | £7,478,892 | — | — | £12,274,738 | £11,033,896 | |
| Average employees | — | — | — | — | — | 62 | 72 | |
| Wages | — | — | — | — | — | £6,260,112 | £10,896,012 | |
| Directors' remuneration | — | — | — | — | — | £108,965 | £274,672 |
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
FY2022 → FY2024 · period ending 2024-06-30 vs 2022-12-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 23.6% | 24.2% | |
| Net margin | — | — | — | — | — | 18.6% | 27.5% | |
| Return on capital employed | — | — | — | — | — | 24.1% | 38.7% | |
| Current ratio | — | — | — | — | — | 4.34x | 3.75x | |
| Interest cover | — | — | — | — | — | 1714.49x | — |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on this assessment, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the going concern basis of accounting has been adopted in preparing the Company's financial statements.”
Significant events
- “Post year end, on 1st April 2025 the employment contracts of Powerscourt Limited employees were transferred to Sodali & Co Limited under Transfer of Undertakings (Protection of Employment) Regulations (TUPE).”
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 |
|---|---|---|---|---|
| COHEN, David | Secretary | 2021-04-15 | — | — |
| COHEN, David Paul | Director | 2023-10-10 | Jul 1981 | British |
| GREENHALGH, Andrew Robert | Director | 2025-05-14 | Nov 1978 | Australian |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GODSON, Hilary | Secretary | 2004-05-18 | 2005-08-08 |
| PALMER MOORE, Victoria | Secretary | 2005-08-01 | 2021-04-15 |
| WARREN STREET REGISTRARS LIMITED | Corporate Secretary | 2004-05-18 | 2004-05-18 |
| GODSON, Hilary | Director | 2006-10-27 | 2023-10-10 |
| GODSON, Rory James | Director | 2004-05-18 | 2023-10-10 |
| OWERS, Alison Rose | Director | 2023-10-10 | 2025-05-15 |
| RECCHI, Alvise | Director | 2023-10-10 | 2025-05-15 |
| WARREN STREET NOMINEES LIMITED | Corporate Director | 2004-05-18 | 2004-05-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Morrow Sodali Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-10-10 | Active |
| Mr Rory James Godson | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2023-10-10 |
| Mrs Hilary Jane Godson | Individual | Significant influence | 2016-04-06 | Ceased 2023-10-10 |
Filing timeline
Last 20 of 107 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-10-11 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-30 | AA | accounts | Accounts with accounts type full | |
| 2025-05-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-15 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-05-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-04-16 | AA01 | accounts | Change account reference date company current extended | |
| 2023-10-24 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-10-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-24 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-24 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-24 | SH01 | capital | Capital allotment shares | |
| 2023-10-11 | MA | incorporation | Memorandum articles | |
| 2023-10-05 | SH08 | capital | Capital name of class of shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.