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Cash

£414K

-24.9% vs 2023

Net assets

£133M

-10.3% vs 2023

Employees

347

-1.4% vs 2023

Profit before tax

-£18M

-866.1% vs 2023

Watchouts

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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31 Δ vs prior
Turnover £55,479,287£88,115,884 +58.8%
Operating profit £2,063,562£3,388,496 +64.2%
Profit before tax £2,414,617-£18,498,616 -866.1%
Net profit £1,786,428-£19,883,962 -1,213.1%
Cash £550,875£413,942 -24.9%
Total assets less current liabilities £158,409,243£145,374,713 -8.2%
Net assets £148,266,580£133,034,310 -10.3%
Equity £148,266,580£133,034,310 -10.3%
Average employees 352347 -1.4%
Wages £8,251,602£14,160,895 +71.6%
Directors' remuneration £985,372£1,099,133 +11.5%

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 . About these numbers

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin 3.7%3.8%
Net margin 3.2%-22.6%
Return on capital employed 1.3%2.3%
Gearing (liabilities / total assets) 27.2%29.7%
Current ratio 0.83x0.69x
Interest cover 47.57x41.43x

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 4 times since incorporation

  1. NORTHSTONE MATERIALS LIMITED 2023-03-20 → present
  2. FARRANS LIMITED 2004-11-12 → 2023-03-20
  3. FARRANS (BELFAST) LIMITED 1999-11-09 → 2004-11-12
  4. T.B.F. THOMPSON (GARVAGH) LIMITED 1999-01-05 → 1999-11-09
  5. FARRANS, LIMITED 1941-08-28 → 1999-01-05

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte (NI) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the ability of Northstone Materials Limited to generate cash on an ongoing basis to fulfil its obligations, reviewing current year performance, future forecast performance and availability of financial resources and have concluded that sufficient resources are available to allow Northstone Materials Limited to operate as a going concern. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.”

Group structure

  1. NORTHSTONE MATERIALS LIMITED · parent
    1. Northstone Products Limited 100% · England · Dormant
    2. S.J. Martin Limited 100% · Northern Ireland · Dormant
    3. Cubis Systems Limited 100% · Northern Ireland · Manufacture of other plastic products
    4. Island Aggregates Limited 100% · Isle of Man · Manufacture and supply of construction materials

Significant events

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

People

3 active · 12 resigned

Name Role Appointed Born Nationality
HEALY, Tom Director 2023-06-01 Mar 1963 Irish
MCMILLAN, Darren Director 2022-10-27 Mar 1972 British
MURPHY, Denise Director 2026-04-01 May 1975 British
Show 12 resigned officers
Name Role Appointed Resigned
MURPHY, Denise Secretary 2009-04-09 2026-03-31
REILLY, Raymond Arnold Secretary 1941-08-28 2009-04-09
DONNAN, William John Andrew Director 2009-04-09 2026-04-03
ERVIN, Wilson Director 1941-08-28 1998-12-31
LOWRY, Mark Richmond Director 2009-12-30 2012-11-01
MAGOWAN, Andrew Bell Director 1941-08-28 1999-10-29
MCBRIAR, Edward Fullerton Director 1941-08-28 2003-12-31
MCCLURE, Charles Ernest S Director 1941-08-28 2002-01-11
QUINN, William Noel Director 2002-01-09 2009-12-31
REILLY, Raymond Arnold Director 2003-12-30 2009-04-09
SWEENEY, Edward Director 2012-11-01 2020-09-30
WILSON, John Nathanial Director 2020-09-30 2025-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Crh Building Products Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-31 Active
Northstone (Ni) Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2023-05-31

Filing timeline

Last 20 of 240 total filings

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

  • 2023-06-22 RESOLUTIONS Resolution
  • 2023-03-20 RESOLUTIONS Resolution
  • 2023-03-20 CERTNM Certificate change of name company
Date Type Category Description
2026-04-15 TM01 officers Termination director company with name termination date PDF
2026-04-01 AP01 officers Appoint person director company with name date PDF
2026-04-01 TM02 officers Termination secretary company with name termination date PDF
2026-01-09 TM01 officers Termination director company with name termination date PDF
2026-01-02 AA accounts Accounts with accounts type full
2025-09-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-20 CH03 officers Change person secretary company with change date PDF
2025-01-08 AA accounts Accounts with accounts type full
2024-09-20 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-27 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-08 CH01 officers Change person director company with change date PDF
2023-08-15 AA accounts Accounts with accounts type dormant
2023-06-27 AP01 officers Appoint person director company with name date PDF
2023-06-22 RESOLUTIONS resolution Resolution
2023-06-15 SH01 capital Capital allotment shares PDF
2023-06-14 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-06-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-20 RESOLUTIONS resolution Resolution
2023-03-20 CERTNM change-of-name Certificate change of name company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page