J.MALLINSON (ORMSKIRK) LIMITED
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Cash
£582k
Latest balance sheet
Net assets
£1.9m
+36.5% vs 2024
Employees
32
0% vs 2024
Profit before tax
£679k
+80.6% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £7,254,000 | £7,125,000 | -1.8% | |
| Operating profit | £374,000 | £678,000 | +81.3% | |
| Profit before tax | £376,000 | £679,000 | +80.6% | |
| Net profit | £269,000 | £508,000 | +88.8% | |
| Cash | — | £582,000 | — | |
| Total assets less current liabilities | £3,100,000 | £3,834,000 | +23.7% | |
| Net assets | £1,392,000 | £1,900,000 | +36.5% | |
| Equity | £1,392,000 | £1,900,000 | +36.5% | |
| Average employees | 32 | 32 | 0% | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
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 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | 5.2% | 9.5% | |
| Net margin | 3.7% | 7.1% | |
| Return on capital employed | 12.1% | 17.7% | |
| Gearing (liabilities / total assets) | 71.1% | 66.3% | |
| Current ratio | 1.47x | 1.97x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Kendall Wadley LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MALLINSON, John Rowland | Director | — | Jul 1940 | British |
| PATERSON, Alexander Jeffrey | Director | 2022-02-03 | Aug 1978 | British |
| QUAYLE, Michael John | Director | 2018-12-11 | Jun 1969 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MALLINSON, Olive Mabel | Secretary | — | 2018-12-11 |
| MALLINSON, Olive Mabel | Director | — | 2018-12-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mallinson Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-12-11 | Active |
| Mr John Rowland Mallinson | Individual | Shares 50–75% | 2017-02-09 | Ceased 2018-12-11 |
| Mrs Olive Mabel Mallinson | Individual | Shares 25–50% | 2017-02-09 | Ceased 2018-12-10 |
Filing timeline
Last 20 of 105 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-23 | AA | accounts | Accounts with accounts type full | |
| 2026-02-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-24 | AA | accounts | Accounts with accounts type small | |
| 2025-01-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-23 | AA | accounts | Accounts with accounts type small | |
| 2024-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-03 | AA | accounts | Accounts with accounts type small | |
| 2023-05-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-08 | AA | accounts | Accounts with accounts type small | |
| 2022-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-02-03 | AP01 | officers | Appoint person director company with name date | |
| 2022-02-03 | AA01 | accounts | Change account reference date company previous shortened | |
| 2021-12-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-11-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-05-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-04-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-04-02 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2020-04-02 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.