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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-02-05 (in 9mo)

Last made up 2026-01-22

Watchouts

None on the register

Cash

£3M

-50.2% vs 2024

Net assets

£19M

-1.8% vs 2024

Employees

12

-7.7% vs 2024

Profit before tax

-£504K

-113.9% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £9,167,430£906,888
Operating profit £2,363,849-£1,300,504
Profit before tax £3,624,898-£503,760
Net profit £3,288,265-£424,128
Cash £6,043,558£3,012,386
Total assets less current liabilities £29,111,280£30,207,514
Net assets £19,228,294£18,876,717
Equity £18,908,250£18,279,050£17,142,055£16,040,029£19,228,294£18,876,717
Average employees 1312
Wages £369,899£400,756
Directors' remuneration £113,539£180,174

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 2025-03-31 vs 2024-03-31

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 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 25.8%-143.4%
Net margin 35.9%-46.8%
Return on capital employed 8.1%-4.3%
Current ratio 1.96x2.16x
Interest cover 2.39x-2.38x

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. THE TRADEMARK GROUP LIMITED 2004-06-14 → present
  2. TRADEMARK HOLDINGS LIMITED 1999-01-22 → 2004-06-14

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Smithfield Accountants LLP
Audit opinion
Unaudited (audit-exempt)

Group structure

  1. THE TRADEMARK GROUP LIMITED · parent
    1. Trademark Homes Ltd 100% · England · Property Development & Investment
    2. Trademark Central Ltd 100% · England · Dormant
    3. Welgate Developments Ltd 100% · England · Property Investment
    4. Trademark Property & Investments Ltd 100% · England · Property Development & Investment
    5. Trademark Land & Property Ltd 100% · England · Property Trading & Investment
    6. David Edward Property & Development Ltd 100% · England · Property Development
    7. Trademark Estates Plc 100% · England · Dormant
    8. Welgate Housing Partnership Ltd 100% · England · Dormant
    9. Castlegate Residential Ltd. 100% · England · Dormant
    10. ~WeHome Ltd. 100% · England · Dormant
    11. Lavington Court Investments Ltd 100% · England · Dormant
    12. Trademark Holdings Ltd 100% · England · Dormant
    13. Kinsman Gordon Road LP 100% · England · Property Investment
    14. Kinsman New Cross Road LP 100% · England · Property Investment
    15. Kinsman Wallis Road LP 100% · England · Property Investment
    16. Au Residential No 4 LP 100% · England · Property Investment
    17. Black Rose Financial Ltd 100% · England · General Partner in Limited Partnership
    18. Protected Growth Plan Ltd 100% · England · General Partner in Limited Partnership

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
MCMILLAN, Sheron Secretary 1999-01-22 British
MCMILLAN, Dominic Lewis Director 2025-09-16 Sep 2002 British
MCMILLAN, Myles Jordan Director 2025-07-31 Nov 1993 British
MCMILLAN, Sheron Teresa Director 2025-09-16 Jul 1964 British
Show 5 resigned officers
Name Role Appointed Resigned
MCMILLAN, Terry Secretary 1999-01-22 1999-02-09
THOMAS, Howard Nominee Secretary 1999-01-22 1999-01-22
MCMILLAN, Sheron Teresa Director 2023-09-12 2023-12-18
MCMILLAN, Terry Director 1999-01-22 2025-07-28
TESTER, William Andrew Joseph Nominee Director 1999-01-22 1999-01-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Terry Mcmillan Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 135 total filings

Date Type Category Description
2026-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-20 AA accounts Accounts with accounts type full PDF
2025-09-20 AP01 officers Appoint person director company with name date PDF
2025-09-20 AP01 officers Appoint person director company with name date PDF
2025-07-31 TM01 officers Termination director company with name termination date PDF
2025-07-31 AP01 officers Appoint person director company with name date PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-04 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-20 AA accounts Accounts with accounts type full PDF
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-18 TM01 officers Termination director company with name termination date PDF
2023-12-15 AA accounts Accounts with accounts type full PDF
2023-10-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-10-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
1

last 12 months

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

Official Companies House page