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Cash

£354k

-28.6% lowest in 3 filed years

Net assets

£1.3m

+18% highest in 3 filed years

Employees

13

0% vs 2025

Profit before tax

£206k

+206% vs 2025

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £973,589£18,680£31,462 +68.4%
Operating profit £67,224£177,672 +164.3%
Profit before tax £262,926£67,224£205,723 +206%
Net profit £262,926£67,224£205,723 +206%
Cash £940,921£496,375£354,267 -28.6%
Total assets less current liabilities £1,076,448£1,143,672£1,349,395 +18%
Net assets £1,076,448£1,143,672£1,349,395 +18%
Equity £1,076,448£1,143,672£1,349,395 +18%
Average employees 151313 0%
Wages £269,994£258,833£286,689 +10.8%
Directors' remuneration £40,800£42,000£42,000 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 2024-03-312025-03-312026-03-31
Net margin 27.0%
Return on capital employed 5.9%13.2%
Gearing (liabilities / total assets) 1.0%1.9%
Current ratio 42.62x50.19x14.80x

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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. 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
GMCG Lisburn
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from 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 · 3 resigned

Name Role Appointed Born Nationality
AGNEW, Mary Secretary 2015-08-10
AGNEW, Brian Cameron Director 2020-01-20 Jul 1957 British
AGNEW, Mary Dorothea Director 2015-08-10 Nov 1957 British
AGNEW, Stephen James Director 2016-12-06 Jan 1984 British
BROWNE, Peter Roy Director 2015-08-10 Dec 1956 British
JENNINGS, Russell Edward Director 2020-01-20 Dec 1965 Irish
SMYTH, Sheila Susanne Olive Director 2015-08-10 Feb 1960 British
Show 3 resigned officers
Name Role Appointed Resigned
AGNEW, Brian Cameron Director 2015-08-10 2016-05-30
MCCARTNEY, Carol Director 2015-08-10 2016-12-19
MILLAR, Kathryn Director 2016-12-06 2020-01-20

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 36 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-07-22 MA Memorandum articles
  • 2026-07-22 RESOLUTIONS Resolution
Date Type Category Description
2026-07-22 AA accounts Accounts with accounts type full PDF
2026-07-22 MA incorporation Memorandum articles
2026-07-22 RESOLUTIONS resolution Resolution
2026-07-15 TM02 officers Termination secretary company with name termination date PDF
2026-07-14 AP03 officers Appoint person secretary company with name date PDF
2025-10-08 AA accounts Accounts with accounts type full PDF
2025-08-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-22 CH01 officers Change person director company with change date PDF
2024-10-22 AA accounts Accounts with accounts type full PDF
2024-08-12 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-23 AA accounts Accounts with accounts type full PDF
2023-08-09 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-20 AA accounts Accounts with accounts type full PDF
2022-08-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-13 CH01 officers Change person director company with change date PDF
2021-12-06 AA accounts Accounts with accounts type micro entity PDF
2021-08-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-15 AA accounts Accounts with accounts type micro entity PDF
2020-08-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-23 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

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