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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-26 (in 5mo)

Last made up 2025-10-12

Watchouts

None on the register

Cash

£490K

+59.6% highest in 4 filed years

Net assets

£5M

+14.5% highest in 5 filed years

Employees

106

-28.9% vs 2023

Profit before tax

£841K

-24.9% vs 2023

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2019-08-312020-08-312021-08-312023-12-312024-12-31
Turnover £11,053,530£11,907,090
Operating profit £1,406,459£1,165,030
Profit before tax £1,119,593£841,311
Net profit £923,767£795,688
Cash £4,513£2,644£307,027£490,012
Total assets less current liabilities £1,035,613£1,210,198£1,388,875£7,861,256£8,722,493
Net assets £660,065£640,994£773,805£4,510,588£5,165,746
Equity £660,065£640,994£773,805£4,510,588£5,165,746
Average employees 000149106
Wages £4,888,065£4,341,093
Directors' remuneration £70,000£275,000

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 2024-12-31 vs 2023-12-31

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 2019-08-312020-08-312021-08-312023-12-312024-12-31
Operating margin 12.7%9.8%
Net margin 8.4%6.7%
Return on capital employed 17.9%13.4%
Current ratio 0.99x1.17x
Interest cover 4.89x3.59x

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. JMAC GROUP (HOLDINGS) LIMITED 2024-01-09 → present
  2. J MAC GROUP (HOLDINGS) LIMITED 2018-08-10 → 2024-01-09

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Clive Owen LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 the 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. JMAC GROUP (HOLDINGS) LIMITED · parent
    1. JMAC Hire and Sales Limited 100% · England and Wales · Construction services
    2. JMac Scaffolding Ltd 80% · England and Wales · Scaffolding contractor
    3. JMAC Contracting Services Ltd 85% · England and Wales · Construction services
    4. JMAC Industrial Services Ltd 84% · England and Wales · Construction services
    5. JMAC Asset Integrity Ltd 100% · England and Wales · Construction services

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
MCCARTHY, Luis Alexander Director 2018-08-10 May 1988 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
J Mac Investments (North East) Limited Corporate entity Shares 25–50% 2023-08-15 Active
Mr Luis Alexander Mccarthy Individual Shares 50–75%, Voting 75–100%, Appoints directors 2018-08-10 Active

Filing timeline

Last 20 of 41 total filings

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

  • 2024-01-09 CERTNM Certificate change of name company PDF
  • 2023-08-22 RESOLUTIONS Resolution
  • 2023-08-22 MA Memorandum articles
Date Type Category Description
2025-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-11 AA accounts Accounts with accounts type group
2024-10-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-05 AA accounts Accounts with accounts type group
2024-03-26 RPCH01 miscellaneous Legacy
2024-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-13 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-09 CERTNM change-of-name Certificate change of name company PDF
2024-01-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-18 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-09 AA accounts Accounts with accounts type group
2023-08-22 RESOLUTIONS resolution Resolution
2023-08-22 MA incorporation Memorandum articles

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