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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-04-06

Confirmation statement due

2026-09-23 (in 4mo)

Last made up 2025-09-09

Watchouts

None on the register

Cash

£50K

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

90

Average over period

Profit before tax

£94K

Period ending 2025-04-06

Accounts

2-year trend · latest reflected 2025-04-06

Metric Trend 2024-03-292025-04-06
Turnover £11,124,189£11,731,007
Operating profit -£58,410£155,301
Profit before tax -£115,307£94,056
Net profit -£15,795-£31,001
Cash £130,122£49,842
Total assets less current liabilities £3,839,015£3,624,813
Net assets £3,259,268£3,228,267
Equity £3,259,268£3,228,267
Average employees 9390
Wages £3,050,590£3,039,127
Directors' remuneration £208,737£213,471

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

FY2024 → FY2025 · period ending 2025-04-06 vs 2024-03-29

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Ratios

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

Ratio Trend 2024-03-292025-04-06
Operating margin -0.5%1.3%
Net margin -0.1%-0.3%
Return on capital employed -1.5%4.3%
Current ratio 1.53x1.52x
Interest cover -1.02x2.53x

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
BDO Northern Ireland
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have considered the potential implications for the company and are of the opinion that it is appropriate to prepare the financial statements on the going concern basis. This assumes the company will continue in operational existence for at least twelve months from the date of approval of the financial statements while having adequate financial resources to meet its obligations when they fall due.”

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

People

6 active · 8 resigned

Name Role Appointed Born Nationality
TEMPLETON, Lindsay Alexandra Secretary 2026-03-19
BURNS, Jill Catherine Director 2022-04-01 Apr 1976 British
MULHOLLAND, Laura Victoria Director 2019-09-01 Apr 1988 British
PARKINSON, Gareth Robert Director 2019-09-01 Jan 1980 British
PARKINSON, Robert John Director May 1951 British
TEMPLETON, Lindsay Alexandra Director 2019-09-01 Sep 1982 British
Show 8 resigned officers
Name Role Appointed Resigned
BAILIE, Sam Secretary 2017-07-11 2026-03-19
WALLACE, John Secretary 2017-07-11
MAITLAND, Robert Mervyn Director 2015-03-31
PARKINSON, Robert Mcminn Director 2009-07-24
PARKINSON, Sharon Director 2017-07-11 2017-09-18
WALLACE, John W A Director 2017-07-11
WALLACE, Pauline Mary Director 2012-02-28 2017-07-11
WHITE, Henry Michael Director 2022-04-01 2022-11-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Boxpak Holdings Limited Corporate entity Shares 75–100% 2017-07-11 Active
Mr Robert John Parkinson Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2017-07-11
Mrs Pauline Mary Wallace Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Ceased 2017-07-11

Filing timeline

Last 20 of 255 total filings

Date Type Category Description
2026-03-19 AP03 officers Appoint person secretary company with name date PDF
2026-03-19 TM02 officers Termination secretary company with name termination date PDF
2025-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-24 AA accounts Accounts with accounts type full
2024-11-29 AA accounts Accounts with accounts type full
2024-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-27 AA accounts Accounts with accounts type full
2023-09-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-28 AA accounts Accounts with accounts type full
2022-11-24 TM01 officers Termination director company with name termination date PDF
2022-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-06 AP01 officers Appoint person director company with name date PDF
2022-04-06 AP01 officers Appoint person director company with name date PDF
2021-12-02 AA accounts Accounts with accounts type full
2021-09-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-08 MR04 mortgage Mortgage satisfy charge full PDF
2021-06-08 MR04 mortgage Mortgage satisfy charge full PDF
2021-06-08 MR04 mortgage Mortgage satisfy charge full PDF
2021-06-08 MR04 mortgage Mortgage satisfy charge full PDF
2021-06-08 MR04 mortgage Mortgage satisfy charge full 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
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page