MARTIN MOORE LTD.

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

• Turnover

  -18.3%

  £10,714,760 → £8,749,725

  lowest in 4 filed years

• Cash

  -72.8%

  £912,351 → £248,260

  lowest in 5 filed years

• Net assets

  -4.5%

  £1,474,518 → £1,408,711

• Employees

  -4.3%

  46 → 44

• Operating profit

  -148.9%

  £136,965 → -£66,990

  lowest in 4 filed years

• Profit before tax

  -172.1%

  £116,721 → -£84,209

  lowest in 4 filed years

• Wages

  -14.9%

  £2,325,518 → £1,978,527

  lowest in 4 filed years

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

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.

1. MARTIN MOORE LTD. 2000-05-23 → present
2. HALLCO 403 LIMITED 2000-03-28 → 2000-05-23

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Alexander Knight & Co Limited

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

• “A decision was made during the year to close the showrooms of Muswell Hill and Tunbridge Wells. The closures took place in September 2025 & November 2025, respectively. As at the reporting date, the obligation existed in respect of the closures. The costs associated with the closure have been captured in the year ending 31st March 2025.”

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

Filings

2

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.