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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-20 (in 11mo)

Last made up 2026-04-06

Watchouts

None on the register

Cash

£150K

-46.2% vs 2024

Net assets

£69K

+9.5% vs 2024

Employees

42

+27.3% vs 2024

Profit before tax

£35K

+52.2% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £3,380,000£3,988,000
Operating profit £18,000£12,000
Profit before tax £23,000£35,000
Net profit £3,000£6,000
Cash £279,000£150,000
Total assets less current liabilities
Net assets £63,000£69,000
Equity £63,000£69,000
Average employees 3342
Wages £1,570,000£1,875,000
Directors' remuneration £224,000£368,000

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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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 2024-03-312025-03-31
Operating margin 0.5%0.3%
Net margin 0.1%0.2%
Gearing (liabilities / total assets) 94.5%92.4%
Current ratio 1.06x1.08x

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 2 times since incorporation

  1. DAVID MACBRAYNE HR (UK) LIMITED 2007-11-22 → present
  2. CALEDONIAN MACBRAYNE HR (UK) LIMITED 2006-01-06 → 2007-11-22
  3. PACIFIC SHELF 1311 LIMITED 2005-04-06 → 2006-01-06

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant”

Significant events

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

People

2 active · 16 resigned

Name Role Appointed Born Nationality
MACKISON, Duncan John Director 2024-04-15 Mar 1967 British
OSTERGAARD, Erik Jorgen Director 2022-09-16 Mar 1959 Danish
Show 16 resigned officers
Name Role Appointed Resigned
MCKENZIE, Gordon White Secretary 2005-12-19 2011-04-30
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 2005-04-06 2005-12-19
ALLARDES, Wendy Director 2010-11-01 2013-04-08
DORCHESTER, Martin Director 2012-10-17 2017-12-01
DRUMMOND, Robert Lindsay Director 2012-04-18 2024-07-12
LYNCH, Alexander Mckay Director 2005-12-19 2012-04-18
MACKISON, Duncan John Director 2022-01-31 2022-09-16
MCGIBBON, David Campbell Director 2012-11-26 2022-01-31
MILLS, Harold Hernshaw Director 2005-12-19 2006-07-31
MOFFAT, Alan Robert Director 2006-01-25 2010-02-28
QUIRK, Norman Linton Director 2012-10-17 2013-12-31
ROBERTSON, Charles Archibald Director 2010-07-21 2012-08-24
SINCLAIR, William Lawrie Director 2005-12-19 2010-06-30
STARK, Primrose Jean Davidson Director 2012-10-17 2015-12-31
TIMMS, Peter Kenneth Director 2006-09-27 2012-11-26
JORDANS (SCOTLAND) LIMITED Corporate Nominee Director 2005-04-06 2005-12-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
David Macbrayne Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 86 total filings

Date Type Category Description
2026-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-06 AA accounts Accounts with accounts type full
2025-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-10 AA accounts Accounts with accounts type full
2024-08-26 TM01 officers Termination director company with name termination date PDF
2024-05-15 AP01 officers Appoint person director company with name date PDF
2024-04-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-03 AA accounts Accounts with accounts type full
2023-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-30 AA accounts Accounts with accounts type full
2022-10-04 AP01 officers Appoint person director company with name date PDF
2022-10-04 TM01 officers Termination director company with name termination date PDF
2022-04-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-08 TM01 officers Termination director company with name termination date PDF
2022-02-08 AP01 officers Appoint person director company with name date PDF
2021-12-20 AA accounts Accounts with accounts type full
2021-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-07 AA accounts Accounts with accounts type full
2020-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-04 AA accounts Accounts with accounts type full

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