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Cash

Latest balance sheet

Net assets

£3.8M

Equity attributable

Employees

73

Average over period

Profit before tax

£2.5M

Period ending 2024-12-28

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-28

Metric Trend 2023-12-302024-12-28 Δ vs prior
Turnover £49,457,000£48,460,000
Operating profit £1,726,000£2,605,000
Profit before tax £1,631,000£2,525,000
Net profit £1,245,000£1,891,000
Cash
Total assets less current liabilities £5,764,000£5,375,000
Net assets £3,871,000£3,762,000
Equity £3,871,000£3,762,000
Average employees 7573
Wages £2,022,000£1,980,000
Directors' remuneration £1,008,000£1,662,000

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 . Year-on-year comparison hidden: this filing covers about 12 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2023-12-302024-12-28
Operating margin 3.5%5.4%
Net margin 2.5%3.9%
Return on capital employed 29.9%48.5%
Current ratio 0.21x0.16x
Interest cover 18.17x32.56x

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 2 times since incorporation — the current trading name was adopted 2025-06-25

  1. INPOST NORTHERN IRELAND LIMITED 2025-06-25 → present
  2. EM NEWS DISTRIBUTION (NI) LIMITED 2006-11-24 → 2025-06-25
  3. FERNDALE TRADING LIMITED 2006-10-19 → 2006-11-24

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
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 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

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

People

2 active · 19 resigned

Name Role Appointed Born Nationality
ROUSE, Michael Brian Director 2025-11-27 Mar 1973 British
SIMON, Andrew Director 2026-03-31 Jan 1985 British
Show 19 resigned officers
Name Role Appointed Resigned
BLAND, Catherine Mary Secretary 2010-12-31 2013-11-29
MCALLISTER, Basil Secretary 2006-11-22 2007-03-14
MCCOURT, Paul Raymond Patrick Secretary 2013-11-29 2026-03-31
TWEEDIE, Andrew Secretary 2007-03-14 2010-11-09
C.S. SECRETARIAL SERVICES LTD Corporate Secretary 2006-10-19 2006-11-22
BLACK, Forsyth Rutherford Director 2014-06-30 2016-06-03
BLAND, Catherine Mary Director 2011-06-30 2013-11-29
BOYLE, Thomas Director 2006-11-22 2009-07-31
CASSIE, Mark Stephen Director 2016-06-03 2018-09-04
HANLY, Liam Anthony Director 2010-11-09 2017-05-27
KUSCHEL, Neil Oliver Director 2024-10-15 2025-03-02
MCALLISTER, Basil Director 2006-11-22 2009-10-13
MCCOURT, Paul Raymond Patrick Director 2013-11-29 2026-03-31
MCINTOSH, David Dennis Director 2006-11-22 2014-06-30
MICHAEL, Gregory John Director 2018-09-04 2024-10-15
MITCHELL, Alexander Director 2009-10-13 2011-06-30
TINSLEY, Arthur Henry Mc Kay Director 2006-11-22 2010-11-09
WHELAN, Conor Director 2009-10-13 2017-05-27
CS DIRECTOR SERVICES LIMITED Corporate Director 2006-10-19 2006-11-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Menzies Distribution Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-05-26 Ceased 2017-05-26
Menzies Distribution Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-05-26 Active
Menzies Distribution Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Ceased 2017-05-26

Filing timeline

Last 20 of 106 total filings

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

  • 2025-06-25 CERTNM Certificate change of name company PDF
  • 2023-02-06 MA Memorandum articles
  • 2023-02-06 RESOLUTIONS Resolution
  • 2023-02-06 CC04 Statement of companys objects
Date Type Category Description
2026-03-31 TM01 officers Termination director company with name termination date PDF
2026-03-31 AP01 officers Appoint person director company with name date PDF
2026-03-31 TM02 officers Termination secretary company with name termination date PDF
2025-12-10 AP01 officers Appoint person director company with name date PDF
2025-12-10 TM01 officers Termination director company with name termination date PDF
2025-09-03 AA accounts Accounts with accounts type full
2025-06-25 CERTNM change-of-name Certificate change of name company PDF
2025-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-30 AP01 officers Appoint person director company with name date PDF
2024-10-30 TM01 officers Termination director company with name termination date PDF
2024-09-26 AA accounts Accounts with accounts type full
2024-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-06 AA accounts Accounts with accounts type full
2023-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-06 MA incorporation Memorandum articles
2023-02-06 RESOLUTIONS resolution Resolution
2023-02-06 CC04 change-of-constitution Statement of companys objects
2023-01-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-01-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-01-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

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
2

last 12 months

Officers resigned
2

last 12 months

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

Official Companies House page