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MAINLINE (1982) LIMITED

#02487343 · Active · Incorporated 1990-03-30 (36y 7m) · Last filing 2026-10-12 (this month)
Industrials · SIC 77320 · N Administrative & Support Service Activities · Full accounts
Accounts due 2027-09-30 (in 11 months) · Confirmation due 2027-04-13 (in 6 months) · No watchouts on the register

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Cash

£1.8m

+119.6% highest in 3 filed years

Net assets

£17m

+9% highest in 3 filed years

Employees

45

0% vs 2024

Profit before tax

£1.9m

-32.4% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £12,062,086£12,534,802£12,440,526 -0.8%
Operating profit £3,017,341£2,922,445— —
Profit before tax £3,017,820£2,813,343£1,900,768 -32.4%
Net profit £2,300,934£2,107,807£1,429,565 -32.2%
Cash £418,118£825,562£1,812,760 +119.6%
Total assets less current liabilities —£18,727,730£20,499,328 +9.5%
Net assets £13,723,943£15,831,750£17,261,315 +9%
Equity £13,723,943£15,831,750£17,261,315 +9%
Average employees 454545 0%
Wages £2,018,659£2,098,829£2,193,049 +4.5%
Directors' remuneration £141,600£165,865£166,306 +0.3%
Directors' pension contributions £3,498£3,665£4,200 +14.6%
Highest paid director £141,600£165,865£166,306 +0.3%

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 2023-12-312024-12-312025-12-31
Operating margin 25.0%23.3%—
Net margin 19.1%16.8%11.5%
Return on capital employed —15.6%—
Gearing (liabilities / total assets) 25.3%31.3%31.6%
Current ratio 1.05x1.12x1.09x
Interest cover —25.37x—

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

  1. MAINLINE (1982) LIMITED 2010-11-16 → present
  2. MAINLINE TOOL AND PLANT HIRE LIMITED 1990-03-30 → 2010-11-16

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Auditor
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this review the directors are satisfied that the company will be in a position to meet their obligations as they fall due for a period of not less than twelve months from the date of approval of these financial statements and that these financial statements can be prepared on the going concern basis.”

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

People

4 active · 6 resigned

Name Role Appointed Born Nationality
SHAW, Siobhan Secretary 2020-12-16 — —
MAHON, Ciaran Director 2020-12-16 Mar 1967 Irish
MULLEY, Scott John Director 2022-07-11 Oct 1966 British
PITT, Gavin John Director 2020-12-16 Mar 1968 English
Show 6 resigned officers
Name Role Appointed Resigned
POYNTON, Carole Vivien Secretary — 2020-12-16
LOW, David Griffin Director 2012-09-05 2016-06-08
POYNTON, Carole Vivien Director 2012-10-01 2022-12-01
STITCHMAN, John Adam Director 2017-02-10 2018-06-29
WILLIAMS, Carole Vivien Director 1992-02-24 2012-10-01
WILLIAMS, Keith Idris Director — 2022-12-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Aer Rents Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-12-16 Active
Mr Keith Idris Williams Individual Shares 25–50% 2016-04-06 Ceased 2020-12-16
Mrs Carole Vivien Poynton Individual Shares 25–50% 2016-04-06 Ceased 2020-12-16

Filing timeline

Last 20 of 130 total filings

Date Type Category Description
2026-10-12 AA accounts Accounts with accounts type full
2026-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-07 AA accounts Accounts with accounts type full
2025-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-03 CH01 officers Change person director company with change date PDF
2024-10-02 AA accounts Accounts with accounts type full
2024-04-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-09 AA accounts Accounts with accounts type full
2023-03-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-31 TM01 officers Termination director company with name termination date PDF
2023-01-31 TM01 officers Termination director company with name termination date PDF
2022-10-25 AP01 officers Appoint person director company with name date PDF
2022-10-05 AA accounts Accounts with accounts type full
2022-03-30 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-29 CH01 officers Change person director company with change date PDF
2021-12-22 AA accounts Accounts with accounts type full
2021-06-01 CS01 confirmation-statement Confirmation statement with updates PDF
2021-06-01 AP01 officers Appoint person director company with name date PDF
2021-06-01 AP01 officers Appoint person director company with name date PDF
2021-05-28 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page