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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-11-27 (in 6mo)

Last made up 2025-11-13

Watchouts

None on the register

Cash

£2M

-34.5% vs 2024

Net assets

£8M

+13.2% vs 2024

Employees

58

-6.5% vs 2024

Profit before tax

£911K

+55.1% vs 2024

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £20,670,801£17,757,734
Operating profit £607,870£913,112
Profit before tax £587,037£910,742
Net profit £401,117£666,962
Cash £2,656,584£1,739,106
Total assets less current liabilities £7,562,280£8,551,842
Net assets £7,296,575£8,258,642
Equity £7,296,575£8,258,642
Average employees 6258
Wages £1,972,576£1,872,599
Directors' remuneration £128,984£130,500

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 2025-12-31 vs 2024-12-31

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 2024-12-312025-12-31
Operating margin 2.9%5.1%
Net margin 1.9%3.8%
Return on capital employed 8.0%10.7%
Current ratio 1.95x2.01x
Interest cover 29.18x385.28x

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. NICHE DRINKS CO LTD 2006-01-19 → present
  2. MOORLINCH LIMITED 2005-12-19 → 2006-01-19

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's financial forecasts and sensitivities for the year ending 31 December 2025 show that the Company is expected to continue to trade profitability and be cash generative taking into account potential changes in trading performance, including those risks identified above. The Company will continue to operate within its funding facilities and meet its obligations as they fall due. Consequently, in preparing these financial statements, the Directors continue to adopt the going concern basis of accounting.”

Significant events

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

People

2 active · 15 resigned

Name Role Appointed Born Nationality
DOUGLAS, Nial Director 2021-12-31 Jun 1977 Northern Irish
WISEMAN, Christopher Brett Director 2026-02-20 May 1981 American
Show 15 resigned officers
Name Role Appointed Resigned
KANE, Dorothy May Secretary 2005-12-19 2006-01-16
YOUNG, Robert James Secretary 2006-01-16 2018-04-16
BRATCHER, David Director 2018-04-16 2024-12-31
CORRY, Eunice Anne Director 2009-01-02 2018-04-16
CORRY, Michael Joseph Director 2006-01-16 2006-01-16
CORRY, Michael Joseph Director 2006-01-16 2018-04-16
HARRISON, Malcolm Joseph Director 2005-12-19 2006-01-16
KANE, Dorothy May Director 2005-12-19 2006-01-16
LANDHERR, Curtis Charles Director 2024-01-31 2024-04-30
LUX, Donn Director 2018-04-16 2024-01-31
MULGREW, Ciaran John Director 2006-01-16 2020-09-11
MULGREW, Margaret Elaine Teresa Director 2009-01-02 2018-04-16
PASAGIC, Amel Director 2024-05-01 2026-02-20
YOUNG, Margaret Lynn Director 2009-01-02 2018-04-16
YOUNG, Robert James Director 2006-01-16 2018-04-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Luxco, Inc. Corporate entity Shares 75–100%, Voting 75–100% 2021-12-31 Active
Luxco Drinks Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-04-16 Ceased 2021-12-31

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2026-03-06 TM01 officers Termination director company with name termination date PDF
2026-03-06 AP01 officers Appoint person director company with name date PDF
2026-02-26 AA accounts Accounts with accounts type full
2025-11-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-16 AA accounts Accounts with accounts type full
2025-04-28 SH01 capital Capital allotment shares PDF
2025-01-08 TM01 officers Termination director company with name termination date PDF
2024-12-09 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-21 SH01 capital Capital allotment shares PDF
2024-05-02 TM01 officers Termination director company with name termination date PDF
2024-05-02 AP01 officers Appoint person director company with name date PDF
2024-02-16 AA accounts Accounts with accounts type full
2024-01-31 AP01 officers Appoint person director company with name date PDF
2024-01-31 TM01 officers Termination director company with name termination date PDF
2023-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type full
2023-01-17 CS01 confirmation-statement Confirmation statement with updates PDF
2022-10-03 SH01 capital Capital allotment shares PDF
2022-04-22 AAMD accounts Accounts amended with accounts type full
2022-03-22 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
2

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