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Cash

£57K

+15.5% vs 2024

Net assets

£106K

-1.2% vs 2024

Employees

4

0% vs 2024

Profit before tax

-£1.3K

-104.7% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31 Δ vs prior
Turnover £186,533£209,833 +12.5%
Operating profit £28,004-£1,327 -104.7%
Profit before tax £28,004-£1,327 -104.7%
Net profit £28,004-£1,327 -104.7%
Cash £49,066£56,649 +15.5%
Total assets less current liabilities £107,228£105,903 -1.2%
Net assets £107,229£105,902 -1.2%
Equity £107,229£105,902 -1.2%
Average employees 44 0%
Wages £85,999£73,980 -14%
Directors' remuneration £0£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 2024-03-312025-03-31
Operating margin 15.0%-0.6%
Net margin 15.0%-0.6%
Return on capital employed 26.1%-1.3%
Gearing (liabilities / total assets) 0.0%0.0%

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
D C Corr and Company
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where: the trustees' use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or the trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charitable company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.”

Significant events

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

People

7 active · 13 resigned

Name Role Appointed Born Nationality
BRASH, Sharon Director 2025-05-28 Aug 1962 British
BURNSIDE, Ian Director 2010-10-27 Mar 1980 British
GOODMAN, Louise Director 2021-07-08 Feb 1970 Northern Irish
MAGUIRE, Noel Anthony Director 2016-12-19 Dec 1952 Irish
MCLOUGHLIN, Stephen Director 2019-06-01 Jun 1978 British
SMYTH, Leah Director 2019-12-04 Sep 1992 British
SMYTH, Robert John Director 2025-05-28 Sep 1955 British
Show 13 resigned officers
Name Role Appointed Resigned
O'BOYLE, Mary Theresa Secretary 2010-10-27 2013-06-03
CAMPBELL, Gerard Francis Director 2013-05-13 2017-11-21
DUNDEE, Frances Martina Director 2012-06-12 2017-11-21
GOODRICH, David John Director 2013-09-16 2017-06-06
KELLY, Neil Francis Director 2016-12-19 2017-11-21
LYNCH, Roisin Director 2010-10-27 2019-12-04
MCLOUGHLIN, Nuala Director 2010-10-27 2013-06-03
MCQUILLAN, Brendan Henry Director 2017-11-21 2023-10-23
MONTGOMERY, Jim, Councillor Director 2019-10-24 2025-02-03
O'BOYLE, Mary Theresa Director 2013-06-03 2015-03-08
SHANNON, Ciaran James, Dr Director 2010-10-27 2013-06-03
STEWART, Aaron Joseph Director 2013-06-03 2019-04-01
YOUNG, William Millar Director 2013-06-03 2017-11-21

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2025-12-16 AA accounts Accounts with accounts type full
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-17 AP01 officers Appoint person director company with name date PDF
2025-11-17 AP01 officers Appoint person director company with name date PDF
2025-11-17 TM01 officers Termination director company with name termination date PDF
2024-12-02 AA accounts Accounts with accounts type full
2024-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-18 AA accounts Accounts with accounts type full
2023-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-13 TM01 officers Termination director company with name termination date PDF
2022-12-07 AA accounts Accounts with accounts type full
2022-11-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-30 AA accounts Accounts with accounts type full
2021-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-22 AP01 officers Appoint person director company with name date PDF
2021-02-11 AA accounts Accounts with accounts type full
2020-12-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-10 TM01 officers Termination director company with name termination date PDF
2020-12-10 AP01 officers Appoint person director company with name date PDF
2020-01-07 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
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