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Mountjoy Ltd
- Incorporated
- 24 November 2006 (19 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Duncan O'RourkeTanya Roxborough
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Fairfield House47-51 Kingston CrescentPortsmouthPO2 8AA
Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 1 October 2027
- Last conf. stmt
- 17 September 2026
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 5 active
Officer details are public data from the Companies House register.
Carlin, Bianca
Secretary · Appointed 2 January 2024
O'Rourke, Duncan
Director · Appointed 1 March 2018
English
Born April 1971 (55)
Roxborough, Tanya
Director · Appointed 9 February 2015
British
Born June 1986 (40)
Director · Appointed 30 September 2014
British
Born September 1979 (47)
Director · Appointed 1 November 2007
Also at Mountjoy Holdings Limited · more companies
British
Born January 1972 (54)
Officer history (13 former)
2 January 2024
Resigned Carlin, Daniel as Secretary
2 January 2024
Appointed Carlin, Bianca as Secretary
21 April 2023
2 December 2019
1 August 2019
Resigned Ingram, Simon James as Secretary
1 August 2019
Appointed Carlin, Daniel as Secretary
5 March 2019
4 December 2018
Appointed Ingram, Simon James as Secretary
4 December 2018
1 March 2018
1 March 2018
1 March 2018
Appointed O'Rourke, Duncan as Director
4 October 2017
22 February 2016
9 February 2015
Appointed Roxborough, Tanya as Director
31 October 2014
Resigned Redman, David as Director
30 September 2014
1 May 2011
Appointed Redman, David as Director
19 October 2010
Resigned Hansell, David Kenneth Richard as Director
29 July 2010
29 July 2010
1 April 2010
Appointed Hansell, David Kenneth Richard as Director
15 March 2010
Resigned Ridett, Mark David as Director
1 May 2009
30 November 2007
1 November 2007
14 April 2007
14 April 2007
Appointed Ridett, Mark David as Director
24 November 2006
24 November 2006
24 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15224566
Former controllers (3)
14 December 2023
Ceased The Quarr Group Limited — Owns 75–100% of shares
9 October 2016
9 October 2016
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £3,286,442
- Cash
- £2,986,872
- Turnover
- £45,727,777
- Profit Before Tax
- £731,785
- Employees
- 333
- Debt Ratio
- 68%
- Current Ratio
- 1.4x
- Profit Margin
- 2%
- Return on Equity
- 18%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £361,673 | £428,788 | £279,730 | £212,372 | £295,215 |
| Current Assets | £10,003,219 | £8,817,247 | £8,235,896 | £7,720,162 | £8,445,814 |
| Debtors | £6,983,853 | £6,152,524 | £6,154,206 | £5,666,905 | £5,302,713 |
| Cash | £2,986,872 | £2,633,103 | £2,056,950 | £2,025,878 | £3,124,847 |
| Creditors (< 1 year) | £7,267,393 | £6,690,588 | £6,609,018 | £6,076,800 | £6,739,826 |
| Creditors (> 1 year) | £11,095 | £15,304 | |||
| Net Current Assets | £2,735,826 | £2,126,659 | £1,626,878 | £1,643,362 | £1,705,988 |
| Net Assets | £3,286,442 | £2,686,967 | £1,906,421 | £1,865,681 | £1,999,211 |
| Shareholder Funds | £3,286,442 | £2,686,967 | £1,906,421 | £1,865,681 | £1,999,211 |
| Turnover | £45,727,777 | £44,565,529 | £46,436,731 | £38,708,773 | £34,987,971 |
| Cost of Sales | £36,253,984 | £35,599,207 | £38,147,542 | £30,951,377 | £28,684,271 |
| Gross Profit | £9,473,793 | £8,966,322 | £8,289,189 | £7,757,396 | £6,303,700 |
| Admin Expenses | £8,751,140 | £8,072,445 | £7,485,566 | £6,883,659 | £6,577,967 |
| Staff Costs | £13,282,259 | £12,893,267 | £11,116,190 | £9,937,604 | £9,550,300 |
| Operating Profit | £722,653 | £893,877 | £803,623 | £873,737 | £543,748 |
| Profit Before Tax | £731,785 | £897,159 | £803,306 | £872,337 | £542,628 |
| Tax | £150,810 | £136,113 | (£9,055) | £161,881 | £96,061 |
| Profit for Period | £580,975 | £761,046 | £812,361 | £710,456 | £446,567 |
Filings 102
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 September 2026 | Confirmation statement with no updates | 17 September 2026 | ||
| 10 April 2026 | Director's details changed | |||
| 10 April 2026 | Satisfaction of a charge in full | |||
| 10 April 2026 | Satisfaction of a charge in full | |||
| 1 April 2026 | Registration of a charge |
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