RODGERS OF PLYMOUTH LIMITED
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Cash
£2.5k
-92.6% vs 2024
Net assets
£103k
-80.6% lowest in 6 filed years
Employees
82
-9.9% lowest in 6 filed years
Profit before tax
-£300k
-124.7% lowest in 6 filed years
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £22,800,003 | £30,425,758 | £44,113,718 | £52,049,111 | £45,351,893 | £43,677,414 | -3.7% | |
| Operating profit | — | — | £415,885 | £397,578 | £297,736 | £31,522 | -89.4% | |
| Profit before tax | £426,632 | £865,806 | £182,885 | -£40,086 | -£133,556 | -£300,068 | -124.7% | |
| Net profit | £343,847 | £700,457 | £143,884 | -£36,911 | -£99,828 | -£429,832 | -330.6% | |
| Cash | £42,098 | £1,073,139 | £32,866 | £2,025 | £34,361 | £2,548 | -92.6% | |
| Total assets less current liabilities | £2,220,928 | £2,918,191 | £3,074,743 | £3,034,090 | £541,101 | £241,033 | -55.5% | |
| Net assets | £2,185,542 | £2,885,999 | £3,029,883 | £2,992,972 | £533,144 | £103,312 | -80.6% | |
| Equity | £2,185,542 | £2,885,999 | £3,029,883 | £2,992,972 | £533,144 | £103,312 | -80.6% | |
| Average employees | 93 | 90 | 89 | 95 | 91 | 82 | -9.9% | |
| Wages | £1,804,463 | £1,864,327 | £2,132,539 | £2,189,506 | £1,933,803 | £1,970,061 | +1.9% | |
| Directors' remuneration | £354,114 | £387,255 | — | £0 | £0 | £0 | — |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 0.9% | 0.8% | 0.7% | 0.1% | |
| Net margin | 1.5% | 2.3% | 0.3% | -0.1% | -0.2% | -1.0% | |
| Return on capital employed | — | — | 13.5% | 13.1% | 55.0% | 13.1% | |
| Gearing (liabilities / total assets) | 63.0% | 62.6% | 65.3% | 69.3% | 91.8% | 99.0% | |
| Current ratio | — | — | — | 1.06x | 1.04x | 0.79x | |
| Interest cover | — | — | 1.78x | 0.91x | 0.69x | 0.10x |
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 1 time since incorporation
- RODGERS OF PLYMOUTH LIMITED 1997-11-11 → present
- RODGERS OF BRIXTON LIMITED 1981-04-23 → 1997-11-11
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Director has reviewed the forecasts for the next 18 months from July 2026 performance and believe the company is a going concern.”
Significant events
- “re-build of our Kia showroom”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WILLMAN, Aisling | Secretary | 2021-12-02 | — | — |
| MURRAY, Kevin Alfred David | Director | 2021-12-02 | Dec 1965 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ACKLAND, Richard Kenneth | Secretary | 2014-06-28 | 2021-12-02 |
| HICKS, Peter James | Secretary | — | 1999-09-15 |
| PUGH, Alan Rowson | Secretary | 1999-09-15 | 2003-04-01 |
| WORTH, Steven Neil | Secretary | 2003-04-01 | 2014-06-24 |
| ACKLAND, Richard Kenneth | Director | 2014-05-23 | 2021-12-02 |
| BOVEY, Shane Paul | Director | 2015-10-01 | 2021-12-02 |
| BROXHAM, Neville | Director | 2014-05-23 | 2015-09-25 |
| ENDICOTT, Richard James | Director | 1999-03-15 | 2016-09-13 |
| GRUITT, John Nigel | Director | 1999-03-15 | 2021-12-02 |
| HAIGH, Mathew Peter | Director | — | 2005-07-31 |
| HEXT, Adam Kingsley | Director | 2019-02-21 | 2021-12-02 |
| HEXT, Andrew Martin | Director | — | 2021-12-02 |
| HICKS, Peter James | Director | — | 1999-12-31 |
| PUGH, Alan Rowson | Director | — | 2021-12-02 |
| WORTH, Steven Neil | Director | 1999-03-15 | 2014-07-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Murray (Plymouth) Limited | Corporate entity | Shares 75–100%, Appoints directors | 2021-12-02 | Active |
| Mr Alan Rowson Pugh | Individual | Voting 25–50% | 2016-04-06 | Ceased 2021-12-02 |
| Mr Andrew Martin Hext | Individual | Voting 25–50% | 2016-04-06 | Ceased 2021-12-02 |
Filing timeline
Last 20 of 175 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-12-16 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-06 | AA | accounts | Accounts with accounts type full | |
| 2025-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-31 | AA | accounts | Accounts with accounts type full | |
| 2023-12-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-09 | AA | accounts | Accounts with accounts type full | |
| 2023-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-01-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-12-22 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-22 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-16 | RESOLUTIONS | resolution | Resolution | |
| 2021-12-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-12-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-12-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-12-07 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-07 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-12-07 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.