P M COMMERCIALS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-11-11 (in 6mo)
Last made up 2025-10-28
Watchouts
Cash
£740K
-41.7% vs 2024
Net assets
£6M
-2.5% vs 2024
Employees
9
+12.5% highest in 5 filed years
Profit before tax
£207K
-76.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £11,573,842 | £10,437,650 | |
| Operating profit | — | — | — | £734,841 | £144,593 | |
| Profit before tax | — | — | — | £869,243 | £207,004 | |
| Net profit | — | — | — | £633,412 | £128,016 | |
| Cash | £326,000 | £362,746 | £1,813,949 | £1,268,393 | £739,745 | |
| Total assets less current liabilities | £3,611,430 | £4,341,356 | £5,118,338 | £6,103,912 | £6,001,471 | |
| Net assets | £3,484,238 | £4,333,747 | £5,086,579 | £5,933,936 | £5,785,952 | |
| Equity | £3,484,238 | £4,333,747 | £5,086,579 | £5,933,936 | £5,785,952 | |
| Average employees | 8 | 7 | 7 | 8 | 9 | |
| Wages | — | — | — | £302,731 | £365,776 | |
| Directors' remuneration | — | — | — | £18,192 | £18,192 |
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
-
Turnover
-9.8%
£11,573,842 £10,437,650
-
Cash
-41.7%
£1,268,393 £739,745
-
Net assets
-2.5%
£5,933,936 £5,785,952
-
Employees
+12.5%
8 9
highest in 5 filed years
-
Operating profit
-80.3%
£734,841 £144,593
-
Profit before tax
-76.2%
£869,243 £207,004
-
Wages
+20.8%
£302,731 £365,776
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 6.3% | 1.4% | |
| Net margin | — | — | — | 5.5% | 1.2% | |
| Return on capital employed | — | — | — | 12.0% | 2.4% | |
| Current ratio | — | — | — | 3.93x | 4.24x | |
| Interest cover | — | — | — | 96.27x | 7.99x |
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
- Ballards LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis.”
Significant events
- “An interest bearing loan advanced to a director in the year ended 31 March 2025 was repaid in the post year end period. The company's cash position remains strong.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MAY, Joanna Louise | Secretary | 2009-08-04 | — | British |
| MAY, Joanna Louise | Director | 2015-02-18 | Mar 1980 | British |
| MAY, Paul John | Director | 2002-10-28 | Nov 1969 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DEAKIN, Nicola Jane | Secretary | 2005-05-10 | 2009-08-04 |
| MAY, Kathryn Amanda | Secretary | 2002-10-28 | 2003-08-31 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2002-10-28 | 2002-10-28 |
| MAY, Kathryn Amanda | Director | 2002-10-28 | 2003-08-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Horizon Legacy Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2025-06-30 | Active |
| Horizon Legacy Investments Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2025-06-19 | Ceased 2025-06-30 |
| Paul Jonathan May | Individual | Voting 75–100% | 2016-04-06 | Ceased 2025-06-19 |
| Mrs Joanna Louise May | Individual | Shares 50–75% | 2016-04-06 | Ceased 2025-06-19 |
Filing timeline
Last 20 of 98 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-23 | AA | accounts | Accounts with accounts type full | |
| 2025-07-23 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-07-07 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-07-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-06-26 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-06-26 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-06-26 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-12-19 | AA | accounts | Accounts with accounts type full | |
| 2024-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-30 | AA | accounts | Accounts with accounts type full | |
| 2023-11-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-12 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-12-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-11-29 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- 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.