MAEVE CONTRACTORS LIMITED

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

• Turnover

  -8.3%

  £19,657,349 → £18,016,505

• Cash

  +28.8%

  £3,048,776 → £3,927,243

  highest in 6 filed years

• Net assets

  -1.3%

  £5,439,811 → £5,370,797

• Employees

  -33.3%

  12 → 8

  lowest in 6 filed years

• Operating profit

  +67.7%

  £832,329 → £1,396,206

• Profit before tax

  +60.6%

  £931,078 → £1,495,366

• Wages

  +2.5%

  £620,032 → £635,702

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Xeinadin Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

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

Significant events

• “We are pleased to report another excellent trading year with profit before tax at £1,495,366. (prior year £931,078) Trading turnover decreased to £18,016,505 (prior year £19,657,349). The company's net assets stood at £5,370,797 at year end (prior year £5,185,683).”
• “During the 2024 year, the directors identified errors in the application of income cut-off procedures in the prior year. These errors resulted in the misstatement of revenue and associated balance sheet items, specifically work-in-progress, deferred income, and accrued costs. The errors arose due to the incorrect recognition of income and related costs across the financial year-end.”

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

Filings

7

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.