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Cash

£108K

+188.3% highest in 3 filed years

Net assets

£1.7M

+8.5% highest in 3 filed years

Employees

88

-5.4% lowest in 3 filed years

Profit before tax

£424K

+2,313.3% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £38,103,082£27,045,259£27,887,920 +3.1%
Operating profit £705,469£198,219£512,676 +158.6%
Profit before tax £477,291£17,554£423,624 +2,313.3%
Net profit £359,942£1,516£304,709 +19,999.5%
Cash £12,349£37,371£107,727 +188.3%
Total assets less current liabilities £1,616,280£1,586,593£1,718,951 +8.3%
Net assets £1,604,862£1,580,059£1,714,446 +8.5%
Equity £1,604,862£1,580,059£1,714,446 +8.5%
Average employees 949388 -5.4%
Wages £4,225,226£3,724,587£4,058,182 +9%
Directors' remuneration £170,483£136,163£183,228 +34.6%

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 2023-12-312024-12-312025-12-31
Operating margin 1.9%0.7%1.8%
Net margin 0.9%0.0%1.1%
Return on capital employed 43.6%12.5%29.8%
Current ratio 1.15x1.22x1.23x
Interest cover 3.09x1.09x5.57x

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
HM Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared budgets and cash flows for a period of at least twelve months from the date of the approval of the financial statements which demonstrate that there is no material uncertainty regarding the group's ability to meet its liabilities as they fall cue, and to continue as a going concern. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis. Accordingly, these financial statements do not include any adjustments to the carrying amounts and classification of assets and liabilities that may arise if the group was unable to continue as a going concern.”

Group structure

  1. ALPHA MARKETING PLC · parent
    1. Alpha Marketing UK Limited 100% · United Kingdom · Wholesale and installation of office furniture, interior design and contracting services
    2. Alpha Marketing Scotland Limited 100% · United Kingdom · Wholesale and installation of office furniture, interior design and contracting services
    3. Go Office Furniture Limited 100% · Republic of Ireland · Manufacture of office furniture products
    4. Alpha Furniture Ireland Limited 100% · Republic of Ireland · Wholesale and installation of office furniture, interior design and contracting services
    5. Alpha Office Furniture Limited 100% · Republic of Ireland · 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 · 9 resigned

Name Role Appointed Born Nationality
MCQUILLAN, Paul Secretary 2012-10-17
BLACK, Paul Andrew Director 1999-12-22 Oct 1964 British
MCQUILLAN, Paul Stanley Director 2011-05-09 Nov 1975 Irish
SPRAGG, Mark Richard Director 2025-02-26 Aug 1965 British
Show 9 resigned officers
Name Role Appointed Resigned
BLACK, Robert Thomas Secretary 1988-12-02 2012-08-17
BELL, Iain Robert Director 2000-11-14 2009-09-25
BLACK, Robert Thomas Director 1988-12-02 2012-08-17
DAVIS, Con Director 2007-12-12 2010-03-19
GLAZE, Alistair John Director 1988-12-02 2000-08-01
LYONS, Colin William Director 1988-12-02 2010-03-19
MCCARTNEY, Terence Hugh, Dr Director 2009-04-06 2023-08-06
MCNEILL, Hilary Director 2008-02-18 2010-03-19
SHERIDAN, Herbert Director 1988-12-02 2008-04-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alpha Marketing Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 139 total filings

Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type group PDF
2025-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2025-06-30 AP01 officers Appoint person director company with name date PDF
2024-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-05 AA accounts Accounts with accounts type group
2023-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-23 TM01 officers Termination director company with name termination date PDF
2023-07-17 AA accounts Accounts with accounts type group
2022-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-18 AA accounts Accounts with accounts type group
2021-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-02 AA accounts Accounts with accounts type group
2020-09-02 AA accounts Accounts with accounts type group
2020-08-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-05 AA accounts Accounts with accounts type group
2018-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-03 MR04 mortgage Mortgage satisfy charge full PDF
2018-08-03 MR04 mortgage Mortgage satisfy charge full PDF

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