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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-02-25 (in 9mo)

Last made up 2026-02-11

Watchouts

None on the register

Cash

£813K

-21% vs 2023

Net assets

£3M

+11.6% highest in 4 filed years

Employees

38

+15.2% highest in 4 filed years

Profit before tax

£211K

-43.7% lowest in 4 filed years

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2018-09-302019-09-302020-09-302021-09-302023-09-302024-09-30
Turnover £18,763,137£12,628,391£11,055,952£25,598,941
Operating profit £466,723£603,657£374,991£213,586
Profit before tax £466,723£603,657£375,440£211,476
Net profit £370,514£486,754£275,655£280,270
Cash £622,853£582,205£1,028,272£812,773
Total assets less current liabilities £1,469,321£1,925,731£2,464,504£2,740,274
Net assets £1,412,321£1,880,575£2,418,365£2,698,635
Equity £678,298£1,060,307£1,412,321£1,880,575£2,418,365£2,698,635
Average employees 28253338
Wages £1,218,913£1,342,879£1,790,840£2,112,915
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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 2018-09-302019-09-302020-09-302021-09-302023-09-302024-09-30
Operating margin 2.5%4.8%3.4%0.8%
Net margin 2.0%3.9%2.5%1.1%
Return on capital employed 31.8%31.3%15.2%7.8%
Current ratio 1.77x1.52x
Interest cover 101.23x

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Corr & Corr
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company made a profit during the year ended 30 September 2024 and at that date the Company's assets exceeded its liabilities. After making enquiries, the directors have reasonable expectations that the Company has adequate resources to continue in operational existence for the foreseeable future.”

Group structure

  1. MICHAEL NUGENT (ES) LIMITED · parent
    1. Michael Nugent Ltd · Northern Ireland

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
GILMOUR, Richard David Neil Director 2017-09-29 Jul 1972 British
NUGENT, Marc Peter Director 2018-03-15 Mar 1985 Irish
NUGENT, Michael Director 2012-10-16 Nov 1945 Irish
NUGENT, Ryan Patrick Director 2017-09-29 Mar 1980 Irish
Show 1 resigned officer
Name Role Appointed Resigned
NUGENT, Michaela Emily Director 2018-03-15 2022-09-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Michael Nugent Ltd Corporate entity Shares 75–100% 2018-04-09 Active
Mr Richard David Neil Gilmour Individual Significant influence 2017-09-29 Ceased 2018-04-09
Mr Michael Patrick Nugent Individual ownership-of-shares-75-to-100-percent-as-firm, voting-rights-25-to-50-percent-as-firm 2016-04-06 Ceased 2018-04-09
Mrs Marcia Brenda Nugent Individual ownership-of-shares-50-to-75-percent-as-firm, voting-rights-25-to-50-percent-as-firm 2016-04-06 Ceased 2018-04-09
Mr Ryan Patrick Nugent Individual Significant influence 2016-04-06 Ceased 2018-04-09

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-24 AA accounts Accounts with accounts type full PDF
2024-06-26 AA accounts Accounts with accounts type small
2024-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-18 AA accounts Accounts with accounts type small
2023-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-26 TM01 officers Termination director company with name termination date PDF
2022-06-15 AA accounts Accounts with accounts type full PDF
2022-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-29 AA accounts Accounts with accounts type full PDF
2021-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-15 AA accounts Accounts with accounts type full PDF
2019-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-15 AA accounts Accounts with accounts type full PDF
2019-01-18 CH01 officers Change person director company with change date PDF
2019-01-18 CH01 officers Change person director company with change date PDF
2019-01-18 CH01 officers Change person director company with change date PDF
2019-01-18 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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