MALLUSK ENTERPRISE PARK LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-09 (in 3mo)
Last made up 2025-07-26
Watchouts
None on the register
Cash
£731K
+17.4% vs 2023
Net assets
£2M
+2.6% vs 2023
Employees
17
+88.9% highest in 6 filed years
Profit before tax
£54K
+77.4% vs 2023
Net assets
6-year trend · vs Real Estate median
Accounts
6-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £608,415 | £766,978 | |
| Operating profit | — | — | — | — | £30,934 | £36,659 | |
| Profit before tax | — | — | — | — | £30,354 | £53,844 | |
| Net profit | — | — | — | — | £30,354 | £53,844 | |
| Cash | — | — | — | — | £622,017 | £730,546 | |
| Total assets less current liabilities | — | — | — | — | £2,092,762 | £2,146,606 | |
| Net assets | — | — | — | — | £2,092,762 | £2,146,606 | |
| Equity | — | — | — | — | £2,092,762 | £2,146,606 | |
| Average employees | 10 | 8 | 8 | 7 | 9 | 17 | |
| Wages | — | — | — | — | £191,996 | £279,428 | |
| 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 2024-12-31 vs 2023-12-31
-
Turnover
+26.1%
£608,415 £766,978
-
Cash
+17.4%
£622,017 £730,546
-
Net assets
+2.6%
£2,092,762 £2,146,606
-
Employees
+88.9%
9 17
highest in 6 filed years
-
Operating profit
+18.5%
£30,934 £36,659
-
Profit before tax
+77.4%
£30,354 £53,844
-
Wages
+45.5%
£191,996 £279,428
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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 5.1% | 4.8% | |
| Net margin | — | — | — | — | 5.0% | 7.0% | |
| Return on capital employed | — | — | — | — | 1.5% | 1.7% | |
| Current ratio | — | — | — | — | 5.65x | 4.38x | |
| Interest cover | — | — | — | — | 38.62x | 42.98x |
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
- MALLUSK ENTERPRISE PARK LIMITED 2001-05-31 → present
- NEWTOWNABBEY ENTERPRISE DEVELOPMENT ORGANISATION LIMITED 1989-01-18 → 2001-05-31
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- GMCG LISBURN
- 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 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.”
Significant events
- “In 2024, Mallusk Enterprise Park proudly delivered the Go Succeed Growth Programme for the Antrim & Newtownabbey and Mid & East Antrim areas, having successfully secured the contract through a competitive tender process in 2023. This programme, designed to fast-track business development and expansion, has been a resounding success and a testament to Mallusk Enterprise Park's leadership in enterprise support.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 37 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GARRETT, Emma Susan | Secretary | 2017-10-01 | — | — |
| MCALLISTER, Kathy | Director | 2025-02-18 | Jul 1970 | British |
| PATTERSON, Iain Douglas Stuart | Director | 2015-10-01 | Jul 1969 | British |
| POLLARD, Steven Francis | Director | 2018-08-20 | Sep 1966 | British,Irish |
| SPENCE, Mark Owen | Director | 2018-08-20 | Jun 1968 | British |
| WEBBER, Zara | Director | 2022-05-30 | Mar 1979 | Northern Irish |
Show 37 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HUMPHREY, Melanie Mary Eva Margaret | Secretary | 1989-01-18 | 2017-01-18 |
| WEBB, Andrew Jude | Secretary | 2017-04-01 | 2017-10-01 |
| ADAIR, Denis | Director | 1989-01-18 | 2001-04-09 |
| BOYD, William | Director | 1989-01-18 | 2005-01-18 |
| CAMPBELL, John | Director | 1989-01-18 | 2000-05-20 |
| CONNOLLY, Katherine | Director | 2008-05-15 | 2016-02-01 |
| COPELAND, Mark | Director | 1989-01-18 | 2001-02-22 |
| CUMMINGS, Jonathan | Director | 2015-10-01 | 2018-05-21 |
| DUNDEE, Frederick Alexander | Director | 1989-01-18 | 2008-03-14 |
| FERGUSON, Michael | Director | 1989-01-18 | 1999-09-21 |
| HILL, John Bonar Holmes | Director | 1989-01-18 | 2000-08-31 |
| HILL, Maureen | Director | 2000-06-28 | 2008-03-14 |
| HUTCHINSON, Patricia | Director | 2015-10-01 | 2016-11-29 |
| KELL, Joseph Arthur | Director | 1989-01-18 | 2017-04-03 |
| LAVERTY, Ian Dennis | Director | 2019-02-04 | 2020-04-02 |
| MAGILL, David | Director | 1989-01-18 | 2001-02-20 |
| MCALLISTER, Kathy | Director | 2018-08-20 | 2021-03-05 |
| MCCALL, John Norman Savage | Director | 1989-01-18 | 1999-11-22 |
| MCCLELLAND, Noreen Patricia | Director | 2002-04-23 | 2019-05-14 |
| MCFARLANE, Frank | Director | 2001-05-16 | 2007-05-22 |
| MCGARRY, Lisa | Director | 2018-08-20 | 2022-05-03 |
| MCILRATH, Arthur Raymond | Director | 2009-09-30 | 2018-07-20 |
| MCKIMMON, William James | Director | 1989-01-18 | 1999-11-22 |
| MCQUILLAN, Nikki | Director | 2020-10-07 | 2021-10-30 |
| MCVEY, Joseph | Director | 2008-05-15 | 2010-05-19 |
| MONTGOMERY, Harold Hugh | Director | 1989-01-18 | 2004-06-07 |
| MYERS, Margaret | Director | 1989-01-18 | 2000-06-26 |
| O'NEILL, Kenneth Edward, Professor | Director | 1989-01-18 | 2001-04-25 |
| ROBINSON, Kenneth William | Director | 2002-04-23 | 2015-09-18 |
| RODGERS, Herbert Bunting | Director | 1989-01-18 | 1999-11-22 |
| ROSS, John | Director | 2000-06-28 | 2009-05-27 |
| SALES, David Benbow | Director | 2019-10-04 | 2022-01-05 |
| SALES, David Benbow | Director | 2015-10-01 | 2018-07-17 |
| WEBB, Andrew Jude | Director | 2017-10-01 | 2018-11-30 |
| WEBB, Andrew Jude | Director | 2015-10-01 | 2017-03-31 |
| WEBB, William James | Director | 2007-09-27 | 2016-11-23 |
| YOUNG, Craig | Director | 2015-10-01 | 2019-03-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Noreen Patricia Mcclelland | Individual | significant-influence-or-control-as-trust | 2016-07-07 | Ceased 2019-02-07 |
| Mr Iain Douglas Stuart Patterson | Individual | significant-influence-or-control-as-trust | 2016-07-07 | Ceased 2019-02-07 |
| Mr Craig Young | Individual | significant-influence-or-control-as-trust | 2016-07-07 | Ceased 2019-02-07 |
| Mr Arthur Raymond Mcilrath | Individual | significant-influence-or-control-as-trust | 2016-07-07 | Ceased 2018-07-20 |
| Mr David Benbow Sales | Individual | significant-influence-or-control-as-trust | 2016-07-07 | Ceased 2018-07-17 |
| Jonathan Cummings | Individual | significant-influence-or-control-as-trust | 2016-07-07 | Ceased 2018-05-21 |
Filing timeline
Last 20 of 220 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-05-29 | AA | accounts | Accounts with accounts type full | |
| 2025-02-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-11 | AA | accounts | Accounts with accounts type full | |
| 2023-08-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-06 | AA | accounts | Accounts with accounts type full | |
| 2022-07-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-06-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-26 | AA | accounts | Accounts with accounts type full | |
| 2022-05-12 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-10 | TM01 | officers | Termination director company with name termination date | |
| 2021-11-04 | TM01 | officers | Termination director company with name termination date | |
| 2021-08-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-06-23 | AA | accounts | Accounts with accounts type full | |
| 2021-03-15 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2020-08-04 | AA | accounts | Accounts with accounts type small | |
| 2020-08-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-04-16 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.