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Cash

£90K

-16.5% vs 2024

Net assets

£2.8M

-0.5% vs 2024

Employees

12

0% vs 2024

Profit before tax

-£15K

+83.4% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30 Δ vs prior
Turnover £217,271£285,828 +31.6%
Operating profit -£88,189-£14,679 +83.4%
Profit before tax -£88,189-£14,679 +83.4%
Net profit -£88,189-£14,679 +83.4%
Cash £108,116£90,272 -16.5%
Total assets less current liabilities £2,828,491£2,808,605 -0.7%
Net assets £2,798,731£2,784,052 -0.5%
Equity £2,798,731£2,784,052 -0.5%
Average employees 1212 0%
Wages £118,559£129,179 +9%
Directors' remuneration £0

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 2024-09-302025-09-30
Operating margin -40.6%-5.1%
Net margin -40.6%-5.1%
Return on capital employed -3.1%-0.5%
Gearing (liabilities / total assets) 3.1%1.8%
Current ratio 2.12x4.29x
Interest cover -17.45x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
McDaid McCullough Moore
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainty exists. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The principal factors underlying this judgement are the current financial performance and the continued support of principal funders.”

Significant events

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

People

10 active · 22 resigned

Name Role Appointed Born Nationality
BRADLEY, William Paul Director 2018-03-12 Jan 1966 Northern Irish
CASSIDY, Francis Stewart Director 2018-03-12 Jul 1977 Irish
MCCALLION, Laura Director 2024-11-12 Feb 1991 Irish
MCCONNELLOGUE, Pauline Teresa Director 2022-02-22 Aug 1981 Northern Irish
MULLIN, Bridget Bernadette Director 2018-03-12 Feb 1953 British
NICHOLL, Gary Martin Director 2022-02-22 Jun 1968 British
NICHOLL, Hugh Anthony Director 1995-09-12 Feb 1940 British
NICHOLL, Natasha Marie Director 2023-06-28 Apr 1982 British
O'HARA, Paul Director 2025-02-28 Apr 1959 Irish
ROSS, Emma, Dr Director 2024-11-12 Jan 1989 British
Show 22 resigned officers
Name Role Appointed Resigned
GILLESPIE, William Alexander Secretary 1995-09-12 2010-10-01
GRAY, Joanna Marie Secretary 2021-03-31 2024-11-13
MCNICHOLL, Mary Theresa Ann Secretary 2010-11-08 2020-12-10
BABINGTON, Philip Alton James Director 1995-09-12 2014-01-13
BELLWOOD, Julie Anne Director 2019-12-09 2023-01-30
BOYLE, Alan Director 2019-12-09 2022-03-15
CLARKE, Laura Director 2019-12-09 2022-09-08
DOWDALL, Brendan Patrick Director 2018-03-12 2019-04-15
DUFFY, Sheila Whelan Director 2019-12-09 2023-08-25
GILLESPIE, William Alexander Director 1995-09-12 2010-10-01
GRAY, Joanna Marie Director 2017-09-11 2025-02-25
GRAY, Samuel James, Reverend Director 1995-09-12 2002-11-30
HALLIDAY, John Adams Director 2009-04-20 2016-10-16
HUNTER, Alan William Director 1995-09-12 2020-09-30
JAMESON, John Hyndman Director 1995-09-12 2011-12-31
MC GINNIS, Patrick Thaddeus Director 1995-09-12 2018-03-12
MCGINNIS, Eva Ann Director 2021-03-31 2022-08-23
MCNICHOLL, Mary Theresa Ann Director 2009-09-29 2020-12-10
MOORE, Thomas Columba Director 1995-09-12 2015-12-11
O'DONNELL, Rosemary Director 1995-09-12 2018-03-05
PROCTOR, Sharon Director 2015-01-12 2018-10-12
SMYLIE, Alison Director 2019-12-09 2022-02-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Alan William Hunter Individual Significant influence 2016-05-12 Ceased 2020-09-30
Mrs Rosemary O'Donnell Individual Significant influence 2016-05-10 Ceased 2017-12-12

Filing timeline

Last 20 of 153 total filings

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

  • 2024-08-20 MA Memorandum articles
  • 2024-08-19 CC04 Statement of companys objects
  • 2024-08-19 RESOLUTIONS Resolution
Date Type Category Description
2026-05-08 AA accounts Accounts with accounts type full
2026-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-20 CH01 officers Change person director company with change date
2025-06-16 AA accounts Accounts with accounts type small
2025-03-05 AP01 officers Appoint person director company with name date PDF
2025-03-04 TM01 officers Termination director company with name termination date PDF
2024-11-13 AP01 officers Appoint person director company with name date PDF
2024-11-13 AP01 officers Appoint person director company with name date PDF
2024-11-13 TM02 officers Termination secretary company with name termination date PDF
2024-10-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-20 MA incorporation Memorandum articles
2024-08-19 CC04 change-of-constitution Statement of companys objects
2024-08-19 RESOLUTIONS resolution Resolution
2024-07-16 AA accounts Accounts with accounts type small
2023-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 CH01 officers Change person director company with change date PDF
2023-10-16 CH01 officers Change person director company with change date PDF
2023-10-16 CH01 officers Change person director company with change date PDF
2023-10-16 CH01 officers Change person director company with change date PDF
2023-10-16 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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