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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-02 (in 8mo)

Last made up 2025-12-19

Watchouts

1 item

Cash

£7M

+44.6% highest in 3 filed years

Net assets

£15M

+5.3% vs 2023

Employees

0

Average over period

Profit before tax

£2M

-41.7% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2022-12-312023-12-312024-12-31
Turnover £3,169,535£3,337,839£3,381,652
Operating profit £2,589,402£1,334,375
Profit before tax £2,368,020£2,668,202£1,555,342
Net profit £1,881,101£1,997,074£894,828
Cash £6,429,174£4,904,400£7,091,613
Total assets less current liabilities £17,166,783£15,197,045£15,567,364
Net assets £15,843,046£14,096,438£14,836,788
Equity £15,843,046£14,096,438£14,836,788
Average employees 00
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2022-12-312023-12-312024-12-31
Operating margin 77.6%39.5%
Net margin 59.3%59.8%26.5%
Return on capital employed 17.0%8.6%
Gearing (liabilities / total assets) 14.2%12.8%
Current ratio 4.33x11.82x
Interest cover 39.28x31.47x

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.

Name history

Renamed 1 time since incorporation

  1. KINNOULL HOUSE LIMITED 1999-02-17 → present
  2. PACIFIC SHELF 810 LIMITED 1998-11-04 → 1999-02-17

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“These financial statements have been prepared on a basis other than going concern for the reasons set out in the Accounting Policies. The company will cease trading on 10 September 2025.”

Significant events

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

People

3 active · 25 resigned

Name Role Appointed Born Nationality
INFRASTRUCTURE MANAGERS LIMITED Corporate Secretary 2006-12-20
DAKPOE, Prince Yao Director 2024-04-01 Dec 1979 British
DIX, Carl Harvey Director 2023-01-31 Jan 1966 British
Show 25 resigned officers
Name Role Appointed Resigned
FOX, Jacqueline Elizabeth Secretary 2001-06-14 2002-05-17
GILLEN, Seamus Joseph Secretary 2002-05-17 2002-08-19
MORRISON, John Secretary 1999-03-10 2001-06-14
SHEPHEARD, Geoffrey Arthur George Secretary 2004-08-23 2006-12-20
TURNER, David Charles Secretary 2002-08-19 2005-12-19
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 1998-11-04 1999-03-10
BUXTON, Peter Nigel John Director 2006-05-11 2006-12-20
CAVILL, John Ivor Director 2016-01-25 2024-04-01
CHRISTIE, Rory Director 2001-10-16 2004-07-23
CLARKE, Laurence Seymour Director 2009-03-19 2011-03-04
FULLERTON, Robert Souter Director 1999-03-10 2003-11-01
GILMOUR, David Fulton Director 2011-03-04 2021-12-02
HOPE, John Alexander Director 2006-05-11 2006-12-20
HOPE, John Alexander Director 1999-03-10 2001-10-16
MACKINTOSH, William James Director 1999-03-10 2004-10-15
MCDONAGH, John Director 2006-03-13 2009-03-19
POPE, Anthony Director 2003-11-01 2006-05-11
RICHARDS, Andrew Scott Director 2005-05-04 2006-05-11
RITCHIE, Alan Campbell Director 2006-06-20 2009-10-14
RYAN, Michael Joseph Director 2004-09-02 2009-03-19
SCOTT-BARRETT, Nicholas Huson Director 2005-05-04 2006-03-13
THORNTON, Jeffrey Michael Director 1999-03-10 2004-10-15
WRINN, John Director 2021-12-02 2023-01-31
BIIF CORPORATE SERVICES LIMITED Corporate Director 2009-03-31 2016-01-25
JORDANS (SCOTLAND) LIMITED Corporate Nominee Director 1998-11-04 1999-03-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ranelagh Nominees Limited Corporate entity Shares 75–100% 2017-05-02 Ceased 2023-03-13
Project & Export Finance (Nominees) Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2017-05-02
Kinnoull House Holdings Limited Corporate entity Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 167 total filings

Date Type Category Description
2025-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-19 AA accounts Accounts with accounts type full PDF
2025-02-20 CH04 officers Change corporate secretary company with change date PDF
2025-02-19 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 AAMD accounts Accounts amended with accounts type full
2024-05-15 AA accounts Accounts with accounts type full PDF
2024-04-04 TM01 officers Termination director company with name termination date PDF
2024-04-04 AP01 officers Appoint person director company with name date PDF
2024-01-02 CH04 officers Change corporate secretary company with change date PDF
2023-12-12 AD01 address Change registered office address company with date old address new address PDF
2023-12-12 AD01 address Change registered office address company with date old address new address PDF
2023-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-03 AA accounts Accounts with accounts type full
2023-03-22 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-22 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-22 MR04 mortgage Mortgage satisfy charge full PDF
2023-03-22 MR04 mortgage Mortgage satisfy charge full 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