PMK CIVIL ENGINEERING LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-18 (in 6mo)
Last made up 2025-11-04
Watchouts
None on the register
Cash
£2M
-93.5% vs 2023
Net assets
£455K
-98.3% vs 2023
Employees
60
-36.2% vs 2023
Profit before tax
£120K
-99% vs 2023
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £43,322,631 | £8,755,531 | |
| Operating profit | — | — | — | — | — | £11,619,520 | -£86,519 | |
| Profit before tax | — | — | — | — | — | £11,665,483 | £120,108 | |
| Net profit | — | — | — | — | — | £8,908,138 | £62,197 | |
| Cash | — | — | — | — | — | £29,344,208 | £1,900,669 | |
| Total assets less current liabilities | — | — | — | — | — | £26,931,874 | £455,331 | |
| Net assets | — | — | — | — | — | £26,931,874 | £455,331 | |
| Equity | £3,130,549 | £4,539,759 | £6,493,387 | £8,380,423 | £18,413,736 | £26,931,874 | £455,331 | |
| Average employees | — | — | — | — | — | 94 | 60 | |
| Wages | — | — | — | — | — | £3,976,531 | £2,579,894 | |
| Directors' remuneration | — | — | — | — | — | £155,382 | £150,865 |
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
-
Turnover
-79.8%
£43,322,631 £8,755,531
-
Cash
-93.5%
£29,344,208 £1,900,669
-
Net assets
-98.3%
£26,931,874 £455,331
-
Employees
-36.2%
94 60
-
Operating profit
-100.7%
£11,619,520 -£86,519
-
Profit before tax
-99%
£11,665,483 £120,108
-
Wages
-35.1%
£3,976,531 £2,579,894
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 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 26.8% | -1.0% | |
| Net margin | — | — | — | — | — | 20.6% | 0.7% | |
| Return on capital employed | — | — | — | — | — | 43.1% | -19.0% | |
| Current ratio | — | — | — | — | — | 5.73x | 1.07x | |
| Interest cover | — | — | — | — | — | — | -0.53x |
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
- Reporting scope
- Standalone (parent only)
- Auditor
- McLay McAlister & McGibbon LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Group structure
- PMK CIVIL ENGINEERING LIMITED · parent
- Queensferry Traffic Management Limited
- PMK Renewables Limited
Significant events
- “During the year, ultimate ownership of the company transferred to PMK Employee Ownership Trust. A transfer of £26,208,740 from the company's Profit & Loss reserves was necessary to facilitate this change.”
- “On 28 June 2024, 100% of the issued ordinary share capital of PPK Holdings Limited was transferred to the PMK Employee Ownership Trust.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DOCHERTY, Kevin Nial | Director | 2002-11-04 | Apr 1973 | British |
| JONES, Daniel Robert | Director | 2015-06-30 | Jun 1973 | British |
| WATT, James Yates | Director | 2024-06-28 | Feb 1979 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DOCHERTY, Paul Anthony | Secretary | 2002-11-04 | 2024-06-28 |
| BRIAN REID LTD. | Corporate Nominee Secretary | 2002-11-04 | 2002-11-04 |
| DOCHERTY, Michael Joseph | Director | 2002-11-04 | 2017-04-06 |
| DOCHERTY, Paul Anthony | Director | 2002-11-04 | 2024-06-28 |
| O'BRIEN, Paul | Director | 2004-02-01 | 2024-06-28 |
| WATT, James Yates | Director | 2019-11-06 | 2020-12-06 |
| STEPHEN MABBOTT LTD. | Corporate Nominee Director | 2002-11-04 | 2002-11-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ppk Holdings Limited | Corporate entity | Shares 75–100% | 2017-04-28 | Active |
Filing timeline
Last 20 of 93 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-24 | AA | accounts | Accounts with accounts type full | |
| 2024-11-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-28 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-28 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-28 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-05-02 | AA | accounts | Accounts with accounts type full | |
| 2023-11-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-07 | AA | accounts | Accounts with accounts type full | |
| 2023-02-03 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-11-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-27 | AA | accounts | Accounts with accounts type full | |
| 2021-11-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-05-26 | AA | accounts | Accounts with accounts type full | |
| 2020-12-15 | TM01 | officers | Termination director company with name termination date | |
| 2020-11-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-08-04 | AA | accounts | Accounts with accounts type full | |
| 2020-04-17 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.