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Cash

£2.3M

-24.6% lowest in 4 filed years

Net assets

£10M

+12.6% highest in 4 filed years

Employees

257

+10.8% vs 2024

Profit before tax

£1.7M

-14.9% vs 2024

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30

Metric Trend 2022-06-302023-06-302024-06-302025-06-30 Δ vs prior
Turnover £60,477,684£76,831,753£88,524,300£93,161,155 +5.2%
Operating profit £1,504,219£2,472,801£2,236,885£1,960,822 -12.3%
Profit before tax £1,341,278£2,186,331£2,042,191£1,738,900 -14.9%
Net profit £985,355£2,146,765£1,450,778£1,145,207 -21.1%
Cash £2,606,720£2,474,182£3,017,175£2,274,805 -24.6%
Total assets less current liabilities £11,444,836£10,576,781£12,173,337£12,660,599 +4%
Net assets £8,116,746£7,650,199£9,100,977£10,246,184 +12.6%
Equity £8,116,746£7,650,199£9,100,977£10,246,184 +12.6%
Average employees 259217232257 +10.8%
Wages £6,598,170£6,370,969£8,163,320£9,970,323 +22.1%
Directors' remuneration £34,999£39,614£76,817£72,498 -5.6%

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 2022-06-302023-06-302024-06-302025-06-30
Operating margin 2.5%3.2%2.5%2.1%
Net margin 1.6%2.8%1.6%1.2%
Return on capital employed 13.1%23.4%18.4%15.5%
Gearing (liabilities / total assets) 71.9%73.4%
Current ratio 1.24x1.20x
Interest cover 9.23x8.63x11.49x8.84x

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
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. CRUST & CRUMB BAKERY LTD · parent
    1. Crust & Crumb Breads Limitec 100% · Northern Ireland
    2. Crust & Crumb Pizza Limited 100% · Northern Ireland

Significant events

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

People

5 active · 3 resigned

Name Role Appointed Born Nationality
MCCAFFREY, Mary Dolores Secretary 2020-11-02
COLLYER, Stephen Derek, Mr. Director 2019-03-14 Oct 1963 British
MCCAFFREY, Mark Director 2021-03-19 Jun 1973 Irish
MCCAFFREY, Mary Dolores Director 2011-06-29 Sep 1950 Irish
O'LEARY, Fintan Director 2018-07-01 Nov 1973 Irish
Show 3 resigned officers
Name Role Appointed Resigned
MCANDREW, Colin Michael, Mr. Secretary 2019-03-14 2020-11-02
SOLOD, Svitlana Secretary 2016-03-01 2019-03-14
SOLOD, Svitlana Director 2012-11-16 2013-06-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Annagh Properties Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors (as trust), Significant influence (as trust) 2019-12-18 Active
Mrs Mary Dolores Mccaffrey Individual Significant influence 2017-07-01 Ceased 2019-12-18

Filing timeline

Last 20 of 53 total filings

Date Type Category Description
2026-03-27 AA accounts Accounts with accounts type full PDF
2025-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-28 AA accounts Accounts with accounts type full PDF
2024-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-27 AA accounts Accounts with accounts type full PDF
2023-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type full
2022-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-31 AA accounts Accounts with accounts type full
2021-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-01 AA accounts Accounts with accounts type full
2021-03-24 AP01 officers Appoint person director company with name date PDF
2020-11-02 TM02 officers Termination secretary company with name termination date PDF
2020-11-02 AP03 officers Appoint person secretary company with name date PDF
2020-09-04 CS01 confirmation-statement Confirmation statement with updates PDF
2020-04-14 AA accounts Accounts with accounts type full
2020-01-03 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2020-01-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2019-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-04-05 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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