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Cash

£782K

highest in 5 filed years

Net assets

£2.6M

Equity attributable

Employees

54

highest in 5 filed years

Profit before tax

£34K

Period ending 2024-06-30

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30

Metric Trend 2020-04-302021-04-302022-04-302023-04-302024-06-30 Δ vs prior
Turnover £18,615,434£22,058,572
Operating profit £632,183£165,434
Profit before tax £519,772£33,770
Net profit £451,294£29,321
Cash £298,017£326,576£560,776£715,849£782,343
Total assets less current liabilities £1,530,196£2,863,493£5,157,774£4,553,448£3,568,957
Net assets £1,003,512£2,003,224£3,610,675£3,240,261£2,635,536
Equity £1,003,512£2,003,224£3,610,675£3,240,261£2,635,536
Average employees 3643484854
Wages £1,877,694£2,472,839
Directors' remuneration £48,326£170,010

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 14 months versus 12 months prior. About these numbers

Ratios

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

Ratio Trend 2020-04-302021-04-302022-04-302023-04-302024-06-30
Operating margin 3.4%0.7%
Net margin 2.4%0.1%
Return on capital employed 13.9%4.6%
Gearing (liabilities / total assets) 64.2%
Current ratio 1.35x1.25x
Interest cover 5.62x1.25x

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
BDO
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have received a letter of financial support from its parent company, Primeline Logistics Limited, for a 12 month period from the date of approval of these financial statements. The Directors have a reasonable expectation that the parent company has adequate financial resources to continue to support the Company for the foreseeable future, deeming it appropriate to prepare these financial statements on a going concern basis.”

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

People

3 active · 4 resigned

Name Role Appointed Born Nationality
CUMMINS, Timothy Director 2024-02-19 Sep 1961 Irish
DOLAN, John Gerard Director 2024-02-19 Jul 1973 Irish
GEOGHEGAN, Daniel Noel Director 2024-02-19 Nov 1956 Irish
Show 4 resigned officers
Name Role Appointed Resigned
WOOLSEY, Andrea Director 2020-04-01 2024-02-19
WOOLSEY, Andrew James Director 2018-11-01 2026-04-10
WOOLSEY, Jemma Director 2020-04-01 2024-02-19
WOOLSEY, Wendy Ellen Director 2016-04-12 2024-02-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Daniel Noel Geoghegan Individual Shares 50–75%, Voting 50–75% 2024-02-19 Active
Mr Timothy Cummins Individual Shares 25–50%, Voting 25–50% 2024-02-19 Active
Mr Andrew James Woolsey Individual Significant influence 2018-11-01 Ceased 2024-02-19

Filing timeline

Last 20 of 46 total filings

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

  • 2025-10-08 MA Memorandum articles
  • 2025-10-08 RESOLUTIONS Resolution
Date Type Category Description
2026-06-26 MR04 mortgage Mortgage satisfy charge full PDF
2026-06-01 AA accounts Accounts with accounts type full
2026-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-13 TM01 officers Termination director company with name termination date PDF
2025-11-29 DISS40 gazette Gazette filings brought up to date
2025-11-28 AA accounts Accounts with accounts type full
2025-10-08 MA incorporation Memorandum articles
2025-10-08 RESOLUTIONS resolution Resolution
2025-09-04 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2025-08-26 GAZ1 gazette Gazette notice compulsory
2025-04-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-17 AD01 address Change registered office address company with date old address new address PDF
2025-01-23 AA01 accounts Change account reference date company previous extended PDF
2024-04-19 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-29 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-02-29 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-02-28 AP01 officers Appoint person director company with name date PDF
2024-02-28 AP01 officers Appoint person director company with name date PDF
2024-02-28 AP01 officers Appoint person director company with name date PDF
2024-02-28 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
10

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