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Cash

£58M

+45.3% highest in 3 filed years

Net assets

£39M

+48.3% highest in 3 filed years

Employees

70

+29.6% highest in 3 filed years

Profit before tax

£17M

+73.7% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-10-31

Metric Trend 2023-10-312024-10-312025-10-31 Δ vs prior
Turnover £85,376,513£154,432,037£195,083,540 +26.3%
Operating profit £5,870,662£9,535,659£15,357,829 +61.1%
Profit before tax £5,870,679£9,728,053£16,892,844 +73.7%
Net profit £3,937,452£7,277,707£12,593,870 +73%
Cash £20,259,116£40,170,692£58,379,790 +45.3%
Total assets less current liabilities £19,295,515£26,312,430£40,551,682 +54.1%
Net assets £18,782,275£26,059,982£38,653,852 +48.3%
Equity £18,782,275£26,059,982£38,653,852 +48.3%
Average employees 365470 +29.6%
Wages £2,969,724£4,675,304£5,489,023 +17.4%
Directors' remuneration £0£0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2023-10-312024-10-312025-10-31
Operating margin 6.9%6.2%7.9%
Net margin 4.6%4.7%6.5%
Return on capital employed 30.4%36.2%37.9%
Gearing (liabilities / total assets) 62.0%57.1%
Current ratio 1.79x1.60x1.77x

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
Forvis Mazars
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the company's ability to continue as a going concern and has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements. No material uncertainties exist which may cast doubt on the company's ability to continue as a going concern.”

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

People

4 active · 0 resigned

Name Role Appointed Born Nationality
RHATIGAN, Padraic Secretary 2009-12-05
RHATIGAN, Padraic Director 2009-12-05 Nov 1960 Irish
RHATIGAN, Sandra Director 2009-12-05 Dec 1961 Irish
RONAYNE, Gerard Director 2017-03-14 Aug 1972 Irish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Padraic Rhatigan Individual Shares 25–50% (as trust) 2016-04-06 Active
Mrs Sandra Rhatigan Individual Shares 25–50% (as trust) 2016-04-06 Active

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2026-06-06 AA accounts Accounts with accounts type full
2025-11-19 AD01 address Change registered office address company with date old address new address PDF
2025-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-25 AA accounts Accounts with accounts type full
2024-11-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-23 AA accounts Accounts with accounts type full
2023-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-08 AA accounts Accounts with accounts type full
2022-12-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-07-20 AA accounts Accounts with accounts type full
2021-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-23 AA accounts Accounts with accounts type full
2020-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-11-18 AA accounts Accounts with accounts type full
2019-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-02 AA accounts Accounts with accounts type full
2018-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-07-31 AA accounts Accounts with accounts type full
2017-12-08 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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