Get an alert when BALLYMORE CONSTRUCTION SERVICES LIMITED files next

Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.

Free · confirmation link first · unsubscribe in one click

Cash

£742K

+62.2% vs 2024

Net assets

£15M

-20.7% lowest in 3 filed years

Employees

76

-23.2% lowest in 3 filed years

Profit before tax

-£3.8M

-1,235.7% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2023-03-312024-03-312025-03-31 Δ vs prior
Turnover £21,156,230£15,318,323£8,613,517 -43.8%
Operating profit £1,673,787£466,586-£3,575,224 -866.3%
Profit before tax £1,904,718£333,934-£3,792,534 -1,235.7%
Net profit £1,479,234£307,535-£3,814,507 -1,340.3%
Cash £4,847,947£457,533£742,331 +62.2%
Total assets less current liabilities £19,416,597£18,614,150£14,664,931 -21.2%
Net assets £18,138,425£18,445,960£14,631,453 -20.7%
Equity £18,138,425£18,445,960£14,631,453 -20.7%
Average employees 1369976 -23.2%
Wages £12,139,494£7,861,514£6,713,561 -14.6%
Directors' remuneration £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 2023-03-312024-03-312025-03-31
Operating margin 7.9%3.0%-41.5%
Net margin 7.0%2.0%-44.3%
Return on capital employed 8.6%2.5%-24.4%
Gearing (liabilities / total assets) 18.8%24.9%
Current ratio 3.51x5.54x4.04x

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.

Name history

Renamed 1 time since incorporation

  1. BALLYMORE CONSTRUCTION SERVICES LIMITED 2018-04-27 → present
  2. ROUNDSTONE CONSTRUCTION SERVICES LIMITED 2014-06-02 → 2018-04-27

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease their operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over their ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Group structure

  1. BALLYMORE CONSTRUCTION SERVICES LIMITED · parent
    1. Ballymore Design & Build Limited 100% · England · Construction management

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
DALTON, Patrick Joseph Secretary 2021-04-01
DALTON, Patrick Joseph Director 2021-04-01 Sep 1965 Irish
MULRYAN, John Martin Director 2014-06-02 Jul 1982 Irish
Show 2 resigned officers
Name Role Appointed Resigned
PEARSON, David Nicholas Secretary 2015-04-20 2021-04-01
PEARSON, David Nicholas Director 2015-04-20 2021-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Martin Mulryan Individual Shares 75–100%, Shares 75–100% (as firm), Voting 75–100%, Voting 75–100% (as firm), Appoints directors, Significant influence (as firm) 2016-04-06 Ceased 2019-02-14
Mr John Martin Mulryan Individual Shares 75–100%, Shares 75–100% (as firm), Voting 75–100%, Voting 75–100% (as firm), Appoints directors, Appoints directors (as firm), Significant influence (as firm) 2016-04-06 Ceased 2018-12-03
Roundstone Development Management Ltd Corporate entity Shares 75–100%, Voting 75–100%, Voting 75–100% (as firm), Appoints directors, Appoints directors (as firm), Significant influence (as firm) 2016-04-06 Ceased 2018-04-27
Ballymore Development Management Limited Corporate entity Shares 75–100%, Shares 75–100% (as firm), Voting 75–100%, Voting 75–100% (as firm), Appoints directors, Appoints directors (as firm), Significant influence (as firm) 2016-04-06 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-06-21 AA accounts Accounts with accounts type full
2026-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-31 AA accounts Accounts with accounts type full
2024-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-13 AA accounts Accounts with accounts type full
2023-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-09 AA accounts Accounts with accounts type full
2022-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-16 AA accounts Accounts with accounts type full
2021-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-07 AP01 officers Appoint person director company with name date PDF
2021-04-07 TM02 officers Termination secretary company with name termination date PDF
2021-04-07 TM01 officers Termination director company with name termination date PDF
2021-04-07 AP03 officers Appoint person secretary company with name date PDF
2021-02-10 AA accounts Accounts with accounts type full
2020-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-31 AA accounts Accounts with accounts type full
2019-06-03 CS01 confirmation-statement Confirmation statement with updates PDF
2019-03-21 PSC07 persons-with-significant-control Cessation of a person with significant control

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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