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Cash

£6.7M

+11% highest in 3 filed years

Net assets

£12M

+19% highest in 3 filed years

Employees

84

+16.7% highest in 3 filed years

Profit before tax

£2.6M

+13.5% vs 2024

Watchouts

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

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2023-08-312024-08-312025-08-31 Δ vs prior
Turnover £20,978,930£22,018,458£23,212,603 +5.4%
Operating profit £3,506,866£2,121,831£2,442,370 +15.1%
Profit before tax £3,497,851£2,249,407£2,553,259 +13.5%
Net profit £2,708,205£1,698,026£1,910,956 +12.5%
Cash £5,012,680£6,006,669£6,665,451 +11%
Total assets less current liabilities £8,554,447£10,222,449£12,992,687 +27.1%
Net assets £8,291,215£9,989,241£11,888,197 +19%
Equity £8,291,215£9,989,241£11,888,197 +19%
Average employees 707284 +16.7%
Wages £2,497,697£2,694,502£3,350,600 +24.3%
Directors' remuneration £158,086£194,513£179,125 -7.9%

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 2023-08-312024-08-312025-08-31
Operating margin 16.7%9.6%10.5%
Net margin 12.9%7.7%8.2%
Return on capital employed 41.0%20.8%18.8%
Current ratio 2.65x2.97x3.32x
Interest cover 39.77x

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
Auditor
McGuire + Farry Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Directors' use of going concern basis appropriate. No material uncertainties identified relating to events or conditions that 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 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

3 active · 0 resigned

Name Role Appointed Born Nationality
FLYNN, Aidan Martin Secretary 2003-03-24 Irish
FLYNN, Aidan Martin Director 2004-01-01 Aug 1974 Irish
FLYNN, Maurice Director 2003-03-24 Feb 1945 Irish

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Maurice Flynn Individual Shares 25–50%, Voting 25–50%, Appoints directors 2017-03-24 Active
Mr Aidan Martin Flynn Individual Shares 25–50%, Voting 25–50%, Appoints directors 2017-03-24 Active

Filing timeline

Last 20 of 71 total filings

Date Type Category Description
2026-06-03 AA accounts Accounts with accounts type full
2026-03-30 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-16 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-05-23 AA accounts Accounts with accounts type full
2025-03-25 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-22 MR04 mortgage Mortgage satisfy charge full
2025-01-22 MR04 mortgage Mortgage satisfy charge full
2024-05-30 AA accounts Accounts with accounts type full
2024-03-26 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-25 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-05-31 AA accounts Accounts with accounts type full
2023-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-27 AA accounts Accounts with accounts type full
2022-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-28 AA accounts Accounts with accounts type full
2021-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-01 AA accounts Accounts with accounts type full
2020-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-27 1.4(NI) insolvency Liquidation completion of voluntary arrangement northern ireland

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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