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Cash

£253k

+264.7% vs 2023

Net assets

£7.3m

+37.4% vs 2023

Employees

85

+2.4% vs 2023

Profit before tax

£2.1m

+363.7% vs 2023

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31 Δ vs prior
Turnover £8,701,425£20,753,748 +138.5%
Operating profit £454,774£2,124,390 +367.1%
Profit before tax £457,701£2,122,258 +363.7%
Net profit £278,192£1,981,530 +612.3%
Cash -£153,506£252,835 +264.7%
Total assets less current liabilities £5,719,337£7,754,369 +35.6%
Net assets £5,301,536£7,283,066 +37.4%
Equity
Average employees 8385 +2.4%
Wages
Directors' remuneration £208,122£358,432 +72.2%

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 2023-12-312024-12-31
Operating margin 5.2%10.2%
Net margin 3.2%9.5%
Return on capital employed 8.0%27.4%

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

  1. FABPLUS LIMITED 2000-12-11 → present
  2. GLENVARA LIMITED 2000-10-29 → 2000-12-11

People

7 active · 7 resigned

Name Role Appointed Born Nationality
MCGAVIGAN, Tanya Secretary 2025-07-16
ADCOCK, Shay Director 2024-01-15 Mar 1980 Irish
MCGAVIGAN, Daniel Director 2024-01-15 Feb 1979 Irish
MCGAVIGAN, Danny Director 2000-12-05 Dec 1958 Irish
MCGAVIGAN, Darren Director 2017-01-18 Feb 1981 Irish
MCGAVIGAN, Martha Director 2000-12-05 May 1958 Irish
MCGAVIGAN, Tanya Director 2024-01-15 Aug 1983 Irish
Show 7 resigned officers
Name Role Appointed Resigned
MCGAVIGAN, Martha Secretary 2017-01-18 2025-07-16
MCGAVIGAN, Martha Secretary 2000-10-29 2010-09-23
MCGAVIGAN, Tanya Secretary 2014-11-23 2017-01-18
MCGINLEY, Raymond Secretary 2010-09-23 2014-11-22
KANE, Dorothy May Director 2000-10-29 2000-12-05
MCGAVIGAN (JNR), Daniel Director 2000-12-05 2017-01-18
MCNEILL, Eleanor Shirley Director 2000-10-29 2000-12-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Martha Mcgavigan Individual Significant influence 2016-10-29 Active
Mr Danny Mcgavigan Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2025-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-07-16 AP03 officers Appoint person secretary company with name date PDF
2025-07-16 TM02 officers Termination secretary company with name termination date PDF
2024-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-26 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-09-25 AA accounts Accounts with accounts type full PDF
2024-02-02 CH01 officers Change person director company with change date PDF
2024-01-17 AP01 officers Appoint person director company with name date PDF
2024-01-17 AP01 officers Appoint person director company with name date PDF
2024-01-17 AP01 officers Appoint person director company with name date PDF
2023-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full PDF
2022-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-26 AA accounts Accounts with accounts type full PDF
2021-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-28 AA accounts Accounts with accounts type audited abridged PDF
2020-12-15 AA accounts Accounts with accounts type audited abridged PDF
2020-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-09 CS01 confirmation-statement Confirmation statement with no updates 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