MAC'S TRUCK SALES LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2026-10-27 (in 5mo)
Last made up 2025-10-13
Watchouts
None on the register
Cash
£2M
+9% vs 2024
Net assets
£3M
+16.3% highest in 4 filed years
Employees
80
-2.4% vs 2024
Profit before tax
£5M
-20.3% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-04-30
| Metric | Trend | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | £37,895,347 | £49,393,572 | £79,307,350 | £64,305,779 | |
| Operating profit | — | — | £2,077,667 | £4,169,101 | £5,809,458 | £4,582,886 | |
| Profit before tax | — | — | £1,844,627 | £3,896,376 | £5,686,879 | £4,534,084 | |
| Net profit | — | — | £1,532,353 | £3,205,370 | £4,782,471 | £3,398,183 | |
| Cash | — | — | £3,635,303 | £1,974,975 | £1,758,296 | £1,917,408 | |
| Total assets less current liabilities | — | — | £1,623,928 | £1,755,032 | £3,293,977 | £7,111,090 | |
| Net assets | — | — | £948,724 | £1,091,594 | £2,447,357 | £2,845,540 | |
| Equity | £342,387 | £502,571 | £948,724 | £1,091,594 | £2,447,357 | £2,845,540 | |
| Average employees | — | — | 43 | 59 | 82 | 80 | |
| Wages | — | — | £1,762,814 | £2,838,963 | £4,164,700 | £4,007,761 | |
| Directors' remuneration | — | — | £147,109 | £258,182 | £492,458 | £587,307 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30
-
Turnover
-18.9%
£79,307,350 £64,305,779
-
Cash
+9%
£1,758,296 £1,917,408
-
Net assets
+16.3%
£2,447,357 £2,845,540
highest in 4 filed years
-
Employees
-2.4%
82 80
-
Operating profit
-21.1%
£5,809,458 £4,582,886
-
Profit before tax
-20.3%
£5,686,879 £4,534,084
-
Wages
-3.8%
£4,164,700 £4,007,761
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 5.5% | 8.4% | 7.3% | 7.1% | |
| Net margin | — | — | 4.0% | 6.5% | 6.0% | 5.3% | |
| Return on capital employed | — | — | 127.9% | 237.6% | 176.4% | 64.4% | |
| Current ratio | — | — | — | — | 1.05x | 1.21x | |
| Interest cover | — | — | 8.92x | 15.29x | 47.39x | 15.67x |
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
- Brown Butler, Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Financial year ending 30 April 2025 has been a year of consolidation for the Mac's Group. Despite turnover reducing, gross margin % exceeded prior year. The key driver for this has been a review of the production process and bedding in new innovative processes.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCDADE, Alexander George | Secretary | 1996-01-23 | — | British |
| GRAHAM, Craig Andrew | Director | 2020-08-17 | Mar 1976 | British |
| HALL, Andrew John | Director | 2020-08-17 | Mar 1972 | British |
| MCDADE, Adrian Alexander | Director | 1996-01-23 | Aug 1976 | British |
| MCDADE, Alexander William | Director | 2023-07-13 | Dec 2001 | British |
| MCDADE, Alexander George | Director | 1996-01-23 | Dec 1939 | British |
| MCDADE, Joanne Caroline | Director | 2020-08-17 | Nov 1975 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1996-01-23 | 1996-01-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mac's Transport (Northern) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 95 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-03 | AA | accounts | Accounts with accounts type full | |
| 2025-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-31 | AAMD | accounts | Accounts amended with accounts type full | |
| 2024-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-10-23 | CH01 | officers | Change person director company with change date | |
| 2024-10-23 | CH01 | officers | Change person director company with change date | |
| 2024-10-22 | CH03 | officers | Change person secretary company with change date | |
| 2024-10-22 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-14 | AA | accounts | Accounts with accounts type full | |
| 2024-01-31 | AA | accounts | Accounts with accounts type full | |
| 2023-10-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-02-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-02 | AA | accounts | Accounts with accounts type full | |
| 2022-01-28 | AA | accounts | Accounts with accounts type full | |
| 2022-01-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-10-27 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-02-02 | 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.