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AI SERVICES (NORTHERN IRELAND) LIMITED

#NI021745 · Active · Group / consolidated · Incorporated 1988-07-06 (38y) · Last filing 2026-06-30 (1mo ago)
Consumer Staples · SIC 01629 · A Agriculture, Forestry & Fishing · Group accounts
Accounts due 2027-06-30 (in 12 months) · Confirmation due 2027-04-20 (in 10 months) · No watchouts on the register

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Cash

£2M

-55.6% lowest in 3 filed years

Net assets

£9.2M

-11% lowest in 3 filed years

Employees

71

-13.4% lowest in 3 filed years

Profit before tax

-£179K

-127.2% lowest in 3 filed years

Accounts

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

Metric Trend 2023-09-302024-09-302025-09-30 Δ vs prior
Turnover £11,746,475£10,864,097£9,834,414 -9.5%
Operating profit £1,443,441£550,509-£234,814 -142.7%
Profit before tax £1,484,891£656,428-£178,568 -127.2%
Net profit £1,329,303£616,460-£141,116 -122.9%
Cash £4,593,576£4,567,390£2,026,671 -55.6%
Total assets less current liabilities £10,003,018£10,364,480£10,046,141 -3.1%
Net assets £9,959,395£10,297,176£9,163,340 -11%
Equity £9,959,395£10,297,176£9,163,340 -11%
Average employees 848271 -13.4%
Wages £2,859,150£2,982,614£2,503,519 -16.1%
Directors' remuneration £45,125£374,332£398,432 +6.4%

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 2023-09-302024-09-302025-09-30
Operating margin 12.3%5.1%-2.4%
Net margin 11.3%5.7%-1.4%
Return on capital employed 14.4%5.3%-2.3%
Gearing (liabilities / total assets) 24.4%21.3%27.8%
Current ratio 3.43x3.83x2.88x
Interest cover ——-22.47x

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
Consolidated group
Auditor
Cooper Parry Audit (Ireland) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that there are no material uncertainties that lead to significant doubt upon the company's ability to continue as a going concern.”

Group structure

  1. AI SERVICES (NORTHERN IRELAND) LIMITED · parent
    1. Eurogene Al Services (Ireland) Limited · Ireland · to sell cattle semen to service users and DIY operators.

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

People

9 active · 24 resigned

Name Role Appointed Born Nationality
MCCULLY, Bryan Phillip Secretary 2013-02-25 — —
CHESNEY, Oonagh Catherine Director 2019-04-30 May 1968 British
CONWAY, Peter Director 2012-06-18 Aug 1950 Northern Irish
DALE, Andrew John Director 2019-04-30 Oct 1980 British
HENRY, William John Director 2013-12-09 Jul 1959 British
IRVINE, Robin James Director 1988-07-06 Oct 1952 British
MCCONNELL, Robert Andrew Director 2011-11-18 Apr 1957 British
RAINEY, Gerard Director 2019-04-30 Nov 1954 Irish
WATSON, Gary Taylor Director 2010-11-15 Dec 1978 British
Show 24 resigned officers
Name Role Appointed Resigned
MORROW, Brendan Secretary 1988-07-06 2013-02-25
COCHRANE, William Alfred Director 1988-07-06 2000-05-03
DANTON, Alfred Director 1988-07-06 2007-09-03
ELLIOTT, William Edward Director 1988-07-06 2002-05-03
FAWCETT, Basil Director 1988-07-06 2007-09-03
HENRY, Patrick James Director 1988-07-06 2008-06-02
HUGHES, Francis Raymond Director 2003-05-15 2013-12-09
HUNTER, Brian Thomas Director 2007-09-03 2010-11-08
IRWIN, William Director 1988-07-06 2003-04-15
JOHNSTON, Harold James Director 2013-12-09 2016-02-22
JORDAN, Harold Director 1988-07-06 2002-07-05
KELSO, Robert James Vance Director 1999-05-05 2007-09-03
MARSDEN, Samuel Director 1988-07-06 2000-05-03
MARTIN, William R Director 1988-07-06 2007-09-03
MAYNE, Colin Sinclair, Dr Director 2020-02-24 2026-02-11
MCCOLLUM, Samuel Morrell Director 2000-05-03 2011-04-18
MCILWAINE, Tom Director 1988-07-06 2008-06-02
MCKAY, James Director 2012-06-18 2020-06-15
MCKINSTRY, Heather Elizabeth Director 2007-09-03 2012-09-25
MULVENNA, John Director 1988-07-06 2004-05-13
ORR, John, Doctor Director 1988-07-06 2018-09-10
ROBSON, William Henry Director 2000-05-03 2007-09-03
SMART, Eric Samuel Director 1988-07-06 2017-06-05
WILSON, Harold Director 2000-05-03 2011-11-18

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 178 total filings

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

  • 2021-06-25 MA Memorandum articles
  • 2021-06-25 RESOLUTIONS Resolution
Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type group PDF
2026-04-23 CS01 confirmation-statement Confirmation statement with updates
2026-02-12 TM01 officers Termination director company with name termination date PDF
2025-06-24 AA accounts Accounts with accounts type group PDF
2025-05-01 CS01 confirmation-statement Confirmation statement
2025-03-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-24 AA accounts Accounts with accounts type group
2024-05-17 CS01 confirmation-statement Confirmation statement
2023-06-28 AA accounts Accounts with accounts type group
2023-04-26 CS01 confirmation-statement Confirmation statement with updates
2022-06-15 AA accounts Accounts with accounts type group
2022-04-28 SH01 capital Capital allotment shares PDF
2022-04-22 CS01 confirmation-statement Confirmation statement with updates
2022-04-22 SH03 capital Capital return purchase own shares
2021-10-06 AA accounts Accounts with accounts type group
2021-10-06 OC miscellaneous Court order
2021-06-25 MA incorporation Memorandum articles
2021-06-25 RESOLUTIONS resolution Resolution
2021-04-26 CS01 confirmation-statement Confirmation statement with updates
2020-06-26 AA accounts Accounts with accounts type group

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
1

last 12 months

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

Official Companies House page