NEIGHBOURHOOD MANAGEMENT TEAM LIMITED
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Cash
£47K
-37.7% vs 2024
Net assets
£135K
-7.2% vs 2024
Employees
16
0% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £573,044 | £636,965 | +11.2% | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | -£22,354 | -£10,443 | +53.3% | |
| Cash | — | — | — | £75,431 | £46,991 | -37.7% | |
| Total assets less current liabilities | £126,968 | £153,983 | £184,615 | £145,034 | £134,591 | -7.2% | |
| Net assets | £126,968 | £153,983 | £184,615 | £145,034 | £134,591 | -7.2% | |
| Equity | £126,968 | £153,983 | £184,615 | £145,034 | £134,591 | -7.2% | |
| Average employees | 25 | 17 | 17 | 16 | 16 | 0% | |
| Wages | — | — | — | £392,068 | £468,879 | +19.6% | |
| Directors' remuneration | — | — | — | £0 | £0 | — |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Net margin | — | — | — | -3.9% | -1.6% | |
| Gearing (liabilities / total assets) | — | — | — | 34.8% | 37.9% | |
| Current ratio | — | — | — | 1.95x | 1.90x |
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
- NEIGHBOURHOOD MANAGEMENT TEAM LIMITED 2024-11-12 → present
- BOGSIDE & BRANDYWELL INITIATIVE LTD 1996-05-14 → 2024-11-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- McGroarty McCafferty & Company
- 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 charitable 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
- “No significant events have taken place since the year end that would result in adjustments to 2025 financial information or inclusion of a note thereto.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 31 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GALLAGHER, Anne-Marie | Secretary | 2014-09-09 | — | — |
| BRESLIN, Eddie | Director | 2024-08-22 | Dec 1955 | Irish |
| BROWN, Raymond | Director | 2024-08-22 | Oct 1959 | Irish |
| CUNNINGHAM, Karen | Director | 2024-08-22 | Mar 1980 | Irish |
| GALLAGHER, Anne-Marie | Director | 2013-01-24 | Jun 1979 | Irish |
| KILKIE, Louise Ann | Director | 2024-09-30 | Jul 1962 | English |
| LYNCH, John Martin | Director | 2022-11-23 | Sep 1983 | Irish |
| MCIVOR, James | Director | 2022-06-20 | Aug 1960 | Irish |
| MCMONAGLE, Sean | Director | 2015-04-01 | Aug 1970 | Irish |
| POLLOCK, Catherine | Director | 2019-07-01 | Apr 1981 | Irish |
| QUIGG, Oonagh | Director | 2024-09-30 | Sep 1984 | Irish |
Show 31 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DOHERTY, Tony | Secretary | 2009-11-18 | 2014-09-09 |
| HANNAN, Bernadine, Sister | Secretary | 1996-05-14 | 2006-10-06 |
| MC CAUL, Brigid | Secretary | 2007-06-18 | 2009-11-18 |
| ANDERSON, James Peter | Director | 2000-07-06 | 2009-04-05 |
| BARTON, Colm Eugene | Director | 2000-01-03 | 2003-10-29 |
| BOYLE, Ann Marie Bridget | Director | 2001-11-07 | 2012-08-07 |
| BROWN, Anthony Gerard | Director | 2022-06-20 | 2025-09-11 |
| CARR, Sean | Director | 2001-11-07 | 2005-06-01 |
| CASEY, Kevin Joseph | Director | 2000-01-03 | 2015-10-01 |
| CROSSAN, Terrence | Director | 2004-04-01 | 2024-08-22 |
| DOHERTY, Anthony Christopher | Director | 1996-05-14 | 2002-03-28 |
| DOHERTY, Elaine | Director | 2015-04-01 | 2019-07-01 |
| DOHERTY, Gerry | Director | 2004-06-03 | 2009-04-05 |
| DOHERTY, Tony | Director | 2009-11-18 | 2014-09-08 |
| HANNAN, Bernardine, Sister | Director | 1996-05-14 | 2006-10-06 |
| HEGARTY, Michael John | Director | 2000-01-03 | 2001-08-25 |
| LAMBERTON, Charles Joseph | Director | 2008-02-01 | 2009-04-01 |
| LAMBERTON, Charles Joseph | Director | 2000-01-03 | 2003-11-19 |
| LAMBERTON, Terry | Director | 2013-01-24 | 2024-08-22 |
| MAC NIALLAIS, Donncha Padraig | Director | 1996-05-14 | 2022-11-04 |
| MACBRIDE, Patricia | Director | 2002-05-02 | 2005-03-24 |
| MC LAUGHLIN, Pauline | Director | 1996-05-14 | 2000-02-10 |
| MCCAUL, Brigid | Director | 2001-11-07 | 2009-11-18 |
| MCDAID, Manus | Director | 1996-05-14 | 2009-05-29 |
| MCGOWAN, Peter | Director | 2002-08-27 | 2005-03-04 |
| MELAUGH, Jimmy | Director | 1996-05-14 | 2002-06-06 |
| O MURCHADHA, Caoimhghin Seosamh | Director | 1996-05-14 | 2002-01-31 |
| O'DOHERTY, Tony James Joseph Anthony | Director | 2011-02-18 | 2015-10-01 |
| O'HARA, Deirdre Marian | Director | 1996-05-14 | 2001-06-14 |
| RAMSEY, Pat | Director | 2000-07-06 | 2001-11-06 |
| WHITEMAN, Christine | Director | 1996-05-14 | 2002-01-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr John Martin Lynch | Individual | Significant influence, Significant influence (as trust), Significant influence (as firm) | 2022-11-30 | Active |
| Mr Donncha Mcniallais | Individual | Significant influence (as firm) | 2016-04-06 | Ceased 2022-11-04 |
Filing timeline
Last 20 of 145 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-11-12 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-06 | AA | accounts | Accounts with accounts type full | |
| 2025-09-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-06 | AA | accounts | Accounts with accounts type full | |
| 2024-11-12 | CERTNM | change-of-name | Certificate change of name company | |
| 2024-09-30 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-30 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-22 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-08 | AA | accounts | Accounts with accounts type full | |
| 2023-09-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-23 | AA | accounts | Accounts with accounts type micro entity | |
| 2022-11-30 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-11-23 | AP01 | officers | Appoint person director company with name date | |
| 2022-11-04 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-11-04 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.