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Cash

Latest balance sheet

Net assets

-£14m

lowest in 4 filed years

Employees

103

lowest in 4 filed years

Profit before tax

-£620k

Period ending 2026-03-31

Watchouts

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

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2022-12-312023-12-312025-04-302026-03-31 Δ vs prior
Turnover £13,992,791£23,098,463£20,244,747£15,797,091
Operating profit -£2,321,900-£7,608,881-£6,677,460-£619,864
Profit before tax -£2,321,900-£8,296,102-£6,687,061-£619,864
Net profit -£1,795,999-£6,323,922-£5,185,562-£466,521
Cash £1,036,473-£8,492,306
Total assets less current liabilities -£8,118,921-£13,304,483-£13,771,004
Net assets -£1,794,999-£8,118,921-£13,304,483-£13,771,004
Equity -£1,794,999
Average employees 127122140103
Wages £3,671,778£4,659,587£5,895,170£3,106,858
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. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 11 months versus 16 months prior. About these numbers

Ratios

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

Ratio Trend 2022-12-312023-12-312025-04-302026-03-31
Operating margin -16.6%-32.9%-33.0%-3.9%
Net margin -12.8%-27.4%-25.6%-3.0%
Gearing (liabilities / total assets) 127.4%205.6%280.7%249.4%
Current ratio 0.45x0.33x0.38x

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 2 times since incorporation

  1. JRL MODULAR LTD 2023-02-27 → present
  2. JRL CALEDONIAN MODULAR LIMITED 2022-04-05 → 2023-02-27
  3. JRL TRADING (1) LTD 2021-04-03 → 2022-04-05

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As such, the directors consider it reasonable to assume that the Group has adequate resources to continue for the going concern period and therefore continue to adopt the going concern basis in preparing the financial statements. Directors of JRL Group Holdings Limited confirmed they will provide financial support.”

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
GLEESON, Ronan Joseph Secretary 2021-04-03
GLEESON, Ronan Joseph Director 2021-04-03 Jun 1976 Irish
KEEGAN, Kevin William Director 2021-04-03 May 1963 Irish
REDDINGTON, John James Director 2021-04-03 Sep 1972 Irish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jrl Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-04-03 Active

Filing timeline

Last 16 of 16 total filings

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

  • 2023-02-27 CERTNM Certificate change of name company PDF
  • 2022-04-05 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-08-19 AA accounts Accounts with accounts type full
2026-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-26 AA01 accounts Change account reference date company current shortened PDF
2026-01-31 AA accounts Accounts with accounts type full PDF
2025-05-22 AA01 accounts Change account reference date company previous extended PDF
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-30 AA accounts Accounts with accounts type full PDF
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-21 AA accounts Accounts with accounts type small
2023-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-27 CERTNM change-of-name Certificate change of name company PDF
2022-06-15 AA accounts Accounts with accounts type dormant PDF
2022-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-05 CERTNM change-of-name Certificate change of name company PDF
2021-04-15 AA01 accounts Change account reference date company current shortened PDF
2021-04-03 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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