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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-31 (in 8mo)

Last made up 2026-01-17

Watchouts

None on the register

Cash

£417K

-18.8% vs 2023

Net assets

£1M

-10.7% vs 2023

Employees

99

+13.8% vs 2023

Profit before tax

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £929,644£1,008,560
Operating profit
Profit before tax
Net profit -£4,589-£179,148
Cash £513,624£416,946
Total assets less current liabilities £1,666,972£1,487,824
Net assets £1,666,972£1,487,824
Equity £1,666,972£1,487,824
Average employees 8799
Wages £1,896,432£2,017,164
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

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 2023-12-312024-12-31
Net margin -0.5%-17.8%
Gearing (liabilities / total assets) 20.6%20.8%
Current ratio 1.86x1.53x

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
Standalone (parent only)
Auditor
Miscampbell & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. EAST BELFAST MISSION · parent
    1. East Belfast Mission Trading Limited

Significant events

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

People

10 active · 31 resigned

Name Role Appointed Born Nationality
ANDERSON, Brian Babbington Director 2018-06-26 Oct 1962 British
COLLIGAN, Brian Mark Director 2025-12-05 Dec 1962 British
COLVILLE, Iain Director 2020-10-07 Jan 1966 British
CURRAGH, Stephen Director 2015-08-25 Apr 1959 British
GOULD, Lynda Mary Director 2025-12-05 Oct 1959 British
HOPLEY, Linda Jean Director 2008-04-29 Jan 1957 British
JACKSON, Daniel James Leigh Director 2019-02-11 Apr 1987 British
MAXWELL, Brian Director 2018-01-17 Mar 1948 British
MERCER, Gail Director 2014-07-01 Apr 1976 British
WATSON, Jamie Matthew Alan Director 2021-09-28 Apr 1989 British
Show 31 resigned officers
Name Role Appointed Resigned
BLAIR, Peter Neil Secretary 2008-04-29 2014-07-01
ABERNETHY, Hedley Stephen Paul Director 2014-07-01 2017-03-21
BANNISTER, John Henry Director 2008-04-29 2008-05-12
BLAIR, Heidi Director 2008-11-10 2010-01-31
BLAIR, Peter Neil Director 2008-04-29 2014-07-01
CROOKS, Gary Director 2008-04-29 2018-03-31
EVES, Charles Percival Director 2008-04-29 2014-05-28
FERGUSON, Ann Margaret Director 2014-07-01 2021-06-01
FERGUSON, Margaret Anne, Reverend Director 2014-07-01 2014-07-01
FERGUSON, Margaret Anne, Reverend Director 2011-01-10 2017-06-20
GILMORE, Britt, Rev Director 2019-02-11 2019-06-10
GILMORE, Britt, Reverand Director 2014-07-01 2019-02-11
GOOD, Jonathan Director 2014-07-01 2017-08-15
HARDON, Naomi Director 2018-10-09 2022-10-27
IRVINE, Andrew Rea Director 2014-07-01 2016-06-10
JOHNSTON, Richard Charles, Rev Director 2016-05-24 2017-03-21
KERR, David James, Rev Director 2008-04-29 2014-10-30
KIRKWOOD, Roy Director 2017-04-27 2017-11-07
MASON, Gary James, Rev.Dr Director 2008-04-29 2014-07-01
MCCARTNEY, Allen Director 2008-04-29 2014-05-28
MILLAR, Thomas Director 2014-07-01 2017-01-01
MOORE, Sandra Director 2018-11-19 2020-10-07
NEILL, Hilary Director 2011-10-01 2015-08-25
NIXON, Philip Hugh Cantlon Director 2008-04-29 2010-02-28
O'BRYAN, Carol Director 2008-04-29 2014-07-01
ORR, Billy Director 2017-10-16 2018-03-09
SMYTH, Cecilia Director 2014-07-01 2018-05-08
WAUGH, Robin, Rev Director 2017-06-20 2018-06-26
WHAN, Pauline Director 2008-06-23 2013-06-15
WILSON, William John Director 2011-10-05 2011-10-05
WYLIE, Derek Director 2021-09-28 2025-04-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2026-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-09 AP01 officers Appoint person director company with name date PDF
2026-02-09 TM01 officers Termination director company with name termination date PDF
2026-02-05 AP01 officers Appoint person director company with name date PDF
2025-10-07 CH01 officers Change person director company with change date PDF
2025-09-24 AA accounts Accounts with accounts type full PDF
2025-01-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-16 AA accounts Accounts with accounts type small
2024-04-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 AA accounts Accounts with accounts type small
2023-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-11-09 TM01 officers Termination director company with name termination date PDF
2022-07-28 AA accounts Accounts with accounts type small
2022-03-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-07 AP01 officers Appoint person director company with name date PDF
2021-10-07 AP01 officers Appoint person director company with name date PDF
2021-08-03 AA accounts Accounts with accounts type small
2021-06-15 TM01 officers Termination director company with name termination date PDF
2021-03-01 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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