MOUNTJOY LTD
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-10-16 (in 5mo)
Last made up 2025-10-02
Watchouts
None on the register
Cash
£3M
+13.4% vs 2024
Net assets
£3M
+22.3% vs 2024
Employees
333
0% vs 2024
Profit before tax
£732K
-18.4% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-04-30
| Metric | Trend | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £44,565,529 | £45,727,777 | |
| Operating profit | — | — | — | — | — | £893,877 | £722,653 | |
| Profit before tax | — | — | — | — | — | £897,159 | £731,785 | |
| Net profit | — | — | — | — | — | £761,046 | £580,975 | |
| Cash | — | — | — | — | — | £2,633,103 | £2,986,872 | |
| Total assets less current liabilities | — | — | — | — | — | £2,555,447 | £3,097,499 | |
| Net assets | — | — | — | — | — | £2,686,967 | £3,286,442 | |
| Equity | £1,007,289 | £1,552,644 | £1,999,211 | £1,865,681 | £1,906,421 | £2,686,967 | £3,286,442 | |
| Average employees | — | — | — | — | — | 333 | 333 | |
| Wages | — | — | — | — | — | £11,401,673 | £11,643,489 | |
| Directors' remuneration | — | — | — | — | — | £354,428 | £288,210 |
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 2025-04-30 vs 2024-04-30
-
Turnover
+2.6%
£44,565,529 £45,727,777
-
Cash
+13.4%
£2,633,103 £2,986,872
-
Net assets
+22.3%
£2,686,967 £3,286,442
-
Employees
0%
333 333
-
Operating profit
-19.2%
£893,877 £722,653
-
Profit before tax
-18.4%
£897,159 £731,785
-
Wages
+2.1%
£11,401,673 £11,643,489
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 2.0% | 1.6% | |
| Net margin | — | — | — | — | — | 1.7% | 1.3% | |
| Return on capital employed | — | — | — | — | — | 35.0% | 23.3% | |
| Current ratio | — | — | — | — | — | 1.32x | 1.38x | |
| Interest cover | — | — | — | — | — | 328.87x | 148.45x |
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
- Shaw Gibbs (Audit) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board believes the company has sufficient resources to remain operational over the next financial year. After evaluating potential challenges and various downside scenarios, the Board concluded it is highly unlikely for any combination of these scenarios to threaten the company's going concern status.”
Significant events
- “Awarded Large Employer of the Year at the Apprenticeship Awards.”
- “Received the award from Large Business of the year at the Portsmouth Business Awards.”
- “Led the Apprenticeship Bus project, visiting 10 schools and showcasing apprenticeships to over 1,000 students.”
- “Refurbished charity partner Motiv8's new offices at no charge and raised over £10,000.”
- “Supported 15 apprenticeships and introduced 15 traineeships to promote long-term employability.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CARLIN, Bianca | Secretary | 2024-01-02 | — | — |
| CARLIN, Daniel James | Director | 2014-09-30 | Sep 1979 | British |
| INGRAM, Simon James | Director | 2007-11-01 | Jan 1972 | British |
| O'ROURKE, Duncan | Director | 2018-03-01 | Apr 1971 | English |
| ROXBOROUGH, Tanya | Director | 2015-02-09 | Jun 1986 | British |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARLIN, Daniel | Secretary | 2019-08-01 | 2024-01-02 |
| HOWELLS, Christopher Charles | Secretary | 2006-11-24 | 2018-12-04 |
| INGRAM, Simon James | Secretary | 2018-12-04 | 2019-08-01 |
| FLAMBARD, Andrew John | Director | 2009-05-01 | 2017-10-04 |
| HANSELL, David Kenneth Richard | Director | 2010-04-01 | 2010-10-19 |
| HARVEY, Deborah Jane | Director | 2006-11-24 | 2007-11-30 |
| HOWELLS, Christopher Charles | Director | 2006-11-24 | 2019-03-05 |
| PENGELLY, Graham John | Director | 2010-07-29 | 2018-03-01 |
| REDMAN, David | Director | 2011-05-01 | 2014-10-31 |
| RIDETT, Mark David | Director | 2007-04-14 | 2010-03-15 |
| RUSSELL, John Henry | Director | 2007-04-14 | 2010-07-29 |
| WARREN, Brian Stuart | Director | 2018-03-01 | 2019-12-02 |
| WINKWORTH, Simon David | Director | 2016-02-22 | 2023-04-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mountjoy Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-12-14 | Active |
| Mr Christopher Charles Howells | Individual | Appoints directors | 2016-10-09 | Ceased 2016-10-09 |
| Mr Graham John Pengelly | Individual | Shares 25–50%, Voting 25–50% | 2016-10-09 | Ceased 2016-10-09 |
| The Quarr Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2023-12-14 |
Filing timeline
Last 20 of 101 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-01-08 MA Memorandum articles
- 2024-01-08 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-10 | CH01 | officers | Change person director company with change date | |
| 2026-04-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-04-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-04-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-12-04 | AA | accounts | Accounts with accounts type full | |
| 2025-10-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-29 | AA | accounts | Accounts with accounts type full | |
| 2024-10-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-01-08 | MA | incorporation | Memorandum articles | |
| 2024-01-08 | RESOLUTIONS | resolution | Resolution | |
| 2024-01-02 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-01-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-12-19 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-12-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-12-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-12-14 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-12-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-19 | AA | accounts | Accounts with accounts type full | |
| 2023-04-21 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.