CLARKE GROUP (N.I.) LTD
Get an alert when CLARKE GROUP (N.I.) LTD files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£60k
-29.6% lowest in 3 filed years
Net assets
£52k
-6.7% lowest in 3 filed years
Employees
0
Average over period
Profit before tax
£8.2m
+536,781.5% highest in 3 filed years
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | -£2,600 | -£1,460 | -£3,766 | -157.9% | |
| Profit before tax | -£2,600 | -£1,527 | £8,195,127 | +536,781.5% | |
| Net profit | -£2,600 | -£1,527 | £8,195,127 | +536,781.5% | |
| Cash | £1,261,114 | £84,665 | £59,614 | -29.6% | |
| Total assets less current liabilities | £57,637 | £56,110 | £52,344 | -6.7% | |
| Net assets | £57,637 | £56,110 | £52,344 | -6.7% | |
| Equity | £57,637 | £56,110 | £52,344 | -6.7% | |
| Average employees | 0 | 0 | 0 | — | |
| Wages | — | — | — | — | |
| 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. 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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Return on capital employed | -4.5% | -2.6% | -7.2% | |
| Gearing (liabilities / total assets) | 98.2% | 98.2% | 99.4% | |
| Current ratio | 1.01x | 1.01x | 1.00x | |
| Interest cover | — | -21.79x | — |
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
- BDO Northern Ireland
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors consider there is a reasonable expectation that the Company has adequate resources to continue in operational existence for the next 12 months and accordingly have prepared the financial statements on the going concern basis.”
Group structure
- CLARKE GROUP (N.I.) LTD · parent
- M. Clarke & Sons Contracts Limited 100%
- Clarke Facades Ltd 100%
- Clarke Offsite Limited 100%
Significant events
- “The Company has provided a guarantee to Bank of Ireland UK Limited in respect of the Bank’s indebtedness with M. Clarke & Sons Contracts Limited secured by a debenture incorporating fixed and floating charges over the Company’s assets.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARKE, Eugene | Director | 2016-03-24 | Aug 1980 | British |
| CLARKE, Michael Eugene | Director | 2016-03-24 | Jun 1961 | Irish |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARKE, Christina | Director | 2016-03-24 | 2021-05-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Clarke Trade Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-11-22 | Active |
| Mr Eugene Francis Clarke | Individual | Shares 25–50% | 2016-04-06 | Ceased 2022-11-22 |
| Mr Michael Eugene Clarke | Individual | Shares 25–50% | 2016-04-06 | Ceased 2022-11-22 |
Filing timeline
Last 20 of 48 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-12-13 MA Memorandum articles
- 2022-12-13 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-24 | AA | accounts | Accounts with accounts type full | |
| 2026-04-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-26 | CH01 | officers | Change person director company with change date | |
| 2026-02-25 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-02-25 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-02-25 | CH01 | officers | Change person director company with change date | |
| 2026-02-25 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-02 | AA | accounts | Accounts with accounts type full | |
| 2024-12-12 | AA | accounts | Accounts with accounts type full | |
| 2024-04-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-07 | AUD | auditors | Auditors resignation company | |
| 2023-10-06 | AA | accounts | Accounts with accounts type small | |
| 2023-06-13 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-06-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-02 | AA | accounts | Accounts with accounts type group | |
| 2023-01-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-12-19 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-12-13 | MA | incorporation | Memorandum articles | |
| 2022-12-13 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.