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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-06-06 (in 1mo)

Last made up 2025-05-23

Watchouts

1 item

Cash

£7M

+40.4% highest in 3 filed years

Net assets

£17M

-17.7% vs 2023

Employees

746

+52.9% highest in 4 filed years

Profit before tax

-£2M

-152.2% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2024-10-31

Metric Trend 2020-10-312021-10-312022-10-312023-10-312024-10-31
Turnover £92,973,447£111,225,917
Operating profit £4,445,771-£2,465,180
Profit before tax £4,516,695-£2,359,753
Net profit £748,150£3,412,269-£3,385,052
Cash £0£5,271,600£7,401,990
Total assets less current liabilities £23,556,756£22,240,042
Net assets £20,595,513£16,946,686
Equity £20,595,513£16,946,686
Average employees 00488746
Wages £0£0£71,417,296£83,283,215
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 → FY2024 · period ending 2024-10-31 vs 2023-10-31

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 2020-10-312021-10-312022-10-312023-10-312024-10-31
Operating margin 4.8%-2.2%
Net margin 3.7%-3.0%
Return on capital employed 18.9%-11.1%
Gearing (liabilities / total assets) 34.8%41.3%
Current ratio 3.91x4.34x
Interest cover -9130.30x

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
Consolidated group
Auditor
SCC Chartered Accountants Ltd
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 group's and parent 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.”

Group structure

  1. T G TUNNELLING (HOLDINGS) LIMITED · parent
    1. T.G. Tunnelling Limited 100% · United Kingdom · Tunnelling Contractors
    2. Carnvalley Holdings Limited 100% · Republic of Ireland · Property development
    3. Carnvalley Investments Limited 100% · United Kindom · Dormant

Significant events

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
GALLAGHER, Norah Secretary 2018-03-09
GALLAGHER, Norah Director 2018-03-09 Oct 1947 Irish
GALLAGHER, Thomas Director 2021-05-04 Jul 1980 Irish
GALLAGHER, Thomas Director 2018-03-09 May 1950 Irish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Thomas Gallagher Individual Shares 25–50%, Voting 25–50% 2021-05-04 Active
Mrs Norah Patricia Gallagher Individual Shares 25–50%, Voting 25–50% 2018-03-09 Ceased 2025-11-20
Mr Thomas Gallagher Individual Shares 25–50%, Voting 25–50% 2018-03-09 Ceased 2025-11-20

Filing timeline

Last 20 of 31 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-05-29 MA Memorandum articles
  • 2021-05-29 RESOLUTIONS Resolution
Date Type Category Description
2025-11-20 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-11-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-31 AA accounts Accounts with accounts type group PDF
2025-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-31 AA accounts Accounts with accounts type group PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 AA accounts Accounts with accounts type group PDF
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-01 AA accounts Accounts with accounts type group
2022-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-02 AA accounts Accounts with accounts type group
2021-07-15 AD01 address Change registered office address company with date old address new address PDF
2021-05-29 MA incorporation Memorandum articles
2021-05-29 SH08 capital Capital name of class of shares
2021-05-29 RESOLUTIONS resolution Resolution
2021-05-26 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-25 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-05-25 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-05-13 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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