MAKEMORE LIMITED
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Cash
£183k
+75.1% vs 2024
Net assets
£8.2m
-2.1% lowest in 3 filed years
Employees
150
+0.7% vs 2024
Profit before tax
-£327k
+45% vs 2024
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £14,092,653 | £15,075,331 | £16,375,253 | +8.6% | |
| Operating profit | -£67,980 | -£448,019 | -£167,441 | +62.6% | |
| Profit before tax | -£184,507 | -£594,899 | -£327,460 | +45% | |
| Net profit | £65,539 | -£398,030 | -£177,418 | +55.4% | |
| Cash | £404,088 | £104,733 | £183,411 | +75.1% | |
| Total assets less current liabilities | £9,515,962 | £9,103,101 | £9,218,933 | +1.3% | |
| Net assets | £8,737,715 | £8,350,679 | £8,173,261 | -2.1% | |
| Equity | £8,737,715 | £8,350,679 | £8,173,261 | -2.1% | |
| Average employees | 160 | 149 | 150 | +0.7% | |
| Wages | £4,705,679 | £4,756,947 | £5,155,965 | +8.4% | |
| Directors' remuneration | £88,629 | £60,744 | £47,426 | -21.9% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -0.5% | -3.0% | -1.0% | |
| Net margin | 0.5% | -2.6% | -1.1% | |
| Return on capital employed | -0.7% | -4.9% | -1.8% | |
| Gearing (liabilities / total assets) | 41.1% | 41.6% | 46.3% | |
| Current ratio | 1.45x | 1.46x | 1.44x | |
| Interest cover | -0.47x | -3.05x | -1.04x |
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
- Consolidated group
- Auditor
- Champion Accountants LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the director has a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting.”
Group structure
- MAKEMORE LIMITED · parent
- Patterson and Rothwell Limited 100%
- Ultimate Roofing and Building Products Ltd 85%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDERSON, Robert Keith | Secretary | 1998-07-06 | — | British |
| ROTHWELL, Alan | Director | 1998-07-24 | Feb 1956 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SECRETARIAL APPOINTMENTS LIMITED | Corporate Nominee Secretary | 1998-07-06 | 1998-07-06 |
| CORPORATE APPOINTMENTS LIMITED | Corporate Nominee Director | 1998-07-06 | 1998-07-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Alan Rothwell | Individual | Shares 75–100%, Voting 75–100%, Appoints directors, Appoints directors (as firm), Significant influence | 2016-07-06 | Active |
Filing timeline
Last 20 of 82 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-08-17 RESOLUTIONS Resolution
- 2023-08-17 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type group | |
| 2026-09-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type group | |
| 2025-08-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-30 | AA | accounts | Accounts with accounts type group | |
| 2024-08-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-27 | AA | accounts | Accounts with accounts type group | |
| 2023-08-17 | RESOLUTIONS | resolution | Resolution | |
| 2023-08-17 | MA | incorporation | Memorandum articles | |
| 2023-08-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-10 | SH01 | capital | Capital allotment shares | |
| 2023-07-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-26 | AA | accounts | Accounts with accounts type group | |
| 2022-08-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-28 | AA | accounts | Accounts with accounts type group | |
| 2021-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-30 | AA | accounts | Accounts with accounts type group | |
| 2020-08-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-23 | AA | accounts | Accounts with accounts type group | |
| 2019-08-22 | CS01 | confirmation-statement | Confirmation statement with no updates |
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.