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Cash

£132k

lowest in 3 filed years

Net assets

£50k

lowest in 3 filed years

Employees

3

Average over period

Profit before tax

-£296k

Period ending 2026-03-31

Accounts

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

Metric Trend 2024-03-312024-12-312026-03-31 Δ vs prior
Turnover £0£2,200
Operating profit -£505,275£239,676-£295,635
Profit before tax -£505,677£239,300-£295,831
Net profit -£505,677£239,300-£295,831
Cash £240,819£429,294£132,211
Total assets less current liabilities £115,110£345,798£49,967
Net assets £106,498£345,798£49,967
Equity £106,498£345,798£49,967
Average employees 03
Wages
Directors' remuneration £36,000£27,000£45,000
Directors' pension contributions £NaN£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 . Year-on-year comparison hidden: this filing covers about 15 months versus 9 months prior. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312024-12-312026-03-31
Return on capital employed -438.9%69.3%-591.7%
Gearing (liabilities / total assets) 58.9%24.2%64.8%
Current ratio 4.27x1.54x

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
UK-adopted IAS
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months from the date of approval of these financial statements due to the ongoing financial support of the directors.”

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
BERESFORD, Richard Anthony Delaval Secretary 2017-06-09
ADAIR, Neil Robert Director 2017-03-21 Jun 1962 British
BERESFORD, Richard Anthony Delaval Director 2017-03-21 Apr 1964 British
IRVINE, Michael Hamilton Director 2017-03-21 Aug 1974 British
Show 1 resigned officer
Name Role Appointed Resigned
ELIA, Gabriella Secretary 2017-03-21 2017-06-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Hamilton Irvine Individual Shares 25–50%, Voting 25–50% 2017-03-21 Active
Mr Neil Robert Adair Individual Shares 25–50%, Voting 25–50% 2017-03-21 Active
Mr Richard Anthony Delaval Beresford Individual Shares 25–50%, Voting 25–50% 2017-03-21 Active

Filing timeline

Last 20 of 43 total filings

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

  • 2025-07-31 RESOLUTIONS Resolution
  • 2025-07-30 MA Memorandum articles
  • 2025-06-12 RESOLUTIONS Resolution
  • 2024-09-25 RESOLUTIONS Resolution
  • 2023-11-20 RESOLUTIONS Resolution
  • 2022-12-31 RESOLUTIONS Resolution
Date Type Category Description
2026-08-12 AA accounts Accounts with accounts type full
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-31 AA01 accounts Change account reference date company previous extended PDF
2026-02-26 AD01 address Change registered office address company with date old address new address PDF
2025-08-08 ANNOTATION miscellaneous Legacy
2025-08-07 AA accounts Accounts with accounts type full PDF
2025-07-31 RESOLUTIONS resolution Resolution
2025-07-30 MA incorporation Memorandum articles
2025-06-12 RESOLUTIONS resolution Resolution
2025-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-28 AA01 accounts Change account reference date company previous shortened PDF
2024-10-25 AA accounts Accounts with accounts type full
2024-09-25 RESOLUTIONS resolution Resolution
2024-04-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-20 RESOLUTIONS resolution Resolution
2023-10-16 AA accounts Accounts with accounts type full
2023-04-04 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-07 AUD auditors Auditors resignation company
2022-12-31 RESOLUTIONS resolution Resolution
2022-09-21 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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