FARSET ENTERPRISE PARK LIMITED
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Cash
£504K
+7.9% vs 2024
Net assets
£1.8M
+1.6% vs 2024
Employees
1
0% vs 2024
Profit before tax
£30K
+15.4% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £96,395 | £94,735 | -1.7% | |
| Operating profit | £25,779 | £29,744 | +15.4% | |
| Profit before tax | £25,779 | £29,744 | +15.4% | |
| Net profit | £25,779 | £29,744 | +15.4% | |
| Cash | £467,366 | £504,246 | +7.9% | |
| Total assets less current liabilities | £1,816,266 | £1,846,010 | +1.6% | |
| Net assets | £1,816,266 | £1,846,010 | +1.6% | |
| Equity | £1,816,266 | £1,846,010 | +1.6% | |
| Average employees | 1 | 1 | 0% | |
| Wages | £28,127 | £29,528 | +5% | |
| 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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 26.7% | 31.4% | |
| Net margin | 26.7% | 31.4% | |
| Return on capital employed | 1.4% | 1.6% | |
| Current ratio | 14.00x | 17.53x |
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
- Miscampbell & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Significant events
- “Several of the companies within the park are still struggling to keep afloat after the knock-on effect of the Pandemic and the rising costs of utilities. Enquires for units have been steady throughout the year but are mostly for smaller units and there has been no demand for larger units which businesses trying to lower their overheads.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GRACE, Isabella | Secretary | 2018-07-23 | — | — |
| ANDREWS, Stephen | Director | 2011-10-25 | Jul 1959 | British |
| DONAGHY, Harry Francis | Director | 2022-06-23 | Dec 1957 | British |
| HAGAN, David | Director | 2022-06-23 | May 1964 | British |
| MC GIMPSEY, Christopher, Dr | Director | 1987-04-07 | Sep 1952 | British |
| POLLOCK, Vivienne | Director | 2022-11-08 | Jan 1961 | British |
| PROCTOR, Frederick | Director | 1987-04-07 | May 1939 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRADLEY, William | Secretary | 1987-04-07 | 2018-05-30 |
| CAMPLISSON, Joseph Dr., Doctor | Director | 1987-04-07 | 2020-06-12 |
| CROWE, Alan | Director | 1987-04-07 | 2011-10-25 |
| DOWNING, Brian | Director | 2007-04-03 | 2011-07-19 |
| FILOR, Clarence G H | Director | 1987-04-07 | 2007-02-14 |
| HEWITT, Thomas Jackson | Director | 2011-10-25 | 2017-06-05 |
| MC GIMPSEY, Michael | Director | 1987-04-07 | 2003-09-29 |
| PATTERSON, William Green | Director | 2011-11-17 | 2017-06-15 |
| QUINLIVEN, John | Director | 2022-06-23 | 2025-05-07 |
| QUINLIVEN, John | Director | 2018-03-14 | 2018-07-23 |
| QUINLIVEN, John | Director | 2004-11-24 | 2006-12-15 |
| RICE, Elizabeth | Director | 1987-04-07 | 2019-04-20 |
| ROSE, Arthur William | Director | 2005-01-23 | 2010-12-03 |
| SIMPSON, Robert John | Director | 1987-04-07 | 2001-11-13 |
| SOLINAS, Gerald Dorino | Director | 2019-04-20 | 2022-01-10 |
| WEST, Louis | Director | 1987-04-07 | 2006-11-24 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 146 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-16 | AA | accounts | Accounts with accounts type full | |
| 2025-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-13 | CH01 | officers | Change person director company with change date | |
| 2025-05-09 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-12 | AA | accounts | Accounts with accounts type small | |
| 2024-06-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-18 | AA | accounts | Accounts with accounts type small | |
| 2023-06-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-02 | AA | accounts | Accounts with accounts type small | |
| 2022-11-10 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-27 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-27 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-27 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-11 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-06 | AA | accounts | Accounts with accounts type small | |
| 2021-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-02 | AA | accounts | Accounts with accounts type small | |
| 2020-06-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-06-16 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- 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.