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Cash

£183k

Latest balance sheet

Net assets

£6m

Equity attributable

Employees

87

Average over period

Profit before tax

-£253k

Period ending 2023-09-30

Accounts

1-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-30 Δ vs prior
Turnover £3,043,609
Operating profit -£253,801
Profit before tax -£253,043
Net profit -£261,576
Cash £182,554
Total assets less current liabilities £6,217,997
Net assets £5,994,367
Equity £5,994,367
Average employees 87
Wages £1,540,060
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 . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

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

Ratio Trend 2023-09-30
Operating margin -8.3%
Net margin -8.6%
Return on capital employed -4.1%
Current ratio 0.48x

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. OAKLEY HALL PARK LIMITED 1995-10-10 → present
  2. FOREST CARE LIMITED 1993-03-12 → 1995-10-10

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Menzies 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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

5 active · 2 resigned

Name Role Appointed Born Nationality
FOGARTY, Francis John Patrick Secretary 2004-06-17 Irish
FOGARTY, Francis John Patrick Director 1999-11-23 Oct 1964 Irish
FOGARTY, Michael Joseph John Director 2010-02-05 Feb 1967 Irish
RICHARDS, Philomena Anne Elizabeth Director 2005-01-20 Mar 1961 English
VICKERY, Mark Director 2010-02-08 Aug 1964 British
Show 2 resigned officers
Name Role Appointed Resigned
FOGARTY, Edele Dolores Secretary 1993-03-12 2004-06-17
FOGARTY, Francis Director 2005-01-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Francis John Patrick Fogarty Individual Shares 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-07-03 AA accounts Accounts with accounts type full
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-05 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-07-02 AA accounts Accounts with accounts type full
2025-04-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-17 AA accounts Accounts with accounts type full
2024-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-03 AA accounts Accounts with accounts type full
2023-04-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-16 AA accounts Accounts with accounts type full
2022-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-07 AA accounts Accounts with accounts type full
2021-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-01 AA accounts Accounts with accounts type full
2020-03-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-05-10 AA accounts Accounts with accounts type full
2019-04-01 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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