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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-04-30

Confirmation statement due

2026-07-05 (in 2mo)

Last made up 2025-06-21

Watchouts

None on the register

Cash

£10M

Latest balance sheet

Net assets

£30M

highest in 3 filed years

Employees

133

lowest in 3 filed years

Profit before tax

£932K

lowest in 3 filed years

Accounts

5-year trend · latest reflected 2025-04-30

Metric Trend 2022-01-012022-12-312023-01-012023-12-312025-04-30
Turnover £98,663,530£83,722,708£65,460,614
Operating profit £8,732,075£12,465,348£1,449,512
Profit before tax £8,595,018£12,002,894£931,563
Net profit £6,947,698£9,133,109£692,825
Cash £10,582,609£8,457,340£10,363,942
Total assets less current liabilities £20,175,526£29,406,087£29,895,228
Net assets £19,861,972£28,995,081£29,687,906
Equity £12,914,274£19,861,972£19,861,972£28,995,081£29,687,906
Average employees 151154133
Wages £5,365,847£5,545,845£6,462,401
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

FY2023 → FY2025 · period ending 2025-04-30 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 16 months versus 12 months prior.

Ratios

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

Ratio Trend 2022-01-012022-12-312023-01-012023-12-312025-04-30
Operating margin 8.9%14.9%2.2%
Net margin 7.0%10.9%1.1%
Return on capital employed 43.3%42.4%4.8%
Current ratio 2.04x2.74x
Interest cover 43.26x25.39x2.76x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the company's current financial position and future performance in the context of the wider economic landscape and are confident that the company will continue as a going concern. 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

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
GLEESON, Ronan Joseph Secretary 2009-05-14 Irish
GLEESON, Ronan Joseph Director 2009-05-14 Jun 1976 Irish
KEEGAN, Kevin William Director 2009-05-14 May 1963 Irish
REDDINGTON, John James Director 2006-02-14 Sep 1972 Irish
Show 5 resigned officers
Name Role Appointed Resigned
KEEGAN, Kevin William Secretary 2006-02-14 2009-05-14
RM REGISTRARS LIMITED Corporate Secretary 2006-02-14 2006-02-14
JEFFRIES, Ian Thomas Dennis Director 2009-05-14 2010-01-27
MORAN, Peter Jude, Mr. Director 2009-05-14 2015-12-07
RM NOMINEES LIMITED Corporate Director 2006-02-14 2006-02-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jrl Group Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 79 total filings

Date Type Category Description
2026-03-26 AA01 accounts Change account reference date company current shortened PDF
2026-01-31 AA accounts Accounts with accounts type full PDF
2025-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-22 AA01 accounts Change account reference date company previous extended PDF
2024-12-30 AA accounts Accounts with accounts type full PDF
2024-12-23 MR04 mortgage Mortgage satisfy charge full PDF
2024-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-12 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-22 MR04 mortgage Mortgage satisfy charge full
2023-07-15 AA accounts Accounts with accounts type full
2023-07-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-06-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-16 AA accounts Accounts with accounts type full
2022-06-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type full
2021-06-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-12 AA accounts Accounts with accounts type full
2020-06-23 CS01 confirmation-statement Confirmation statement with no 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