PLUGIN BOUTIQUE LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-10 (in 3mo)
Last made up 2025-07-27
Watchouts
None on the register
Cash
£2M
-42.5% vs 2023
Net assets
£13M
+2.3% vs 2023
Employees
23
+15% vs 2023
Profit before tax
£262K
-93.9% vs 2023
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £27,164,845 | £24,777,384 | |
| Operating profit | — | — | — | — | — | £4,317,883 | £282,692 | |
| Profit before tax | — | — | — | — | — | £4,316,022 | £262,263 | |
| Net profit | — | — | — | — | — | £3,313,088 | £305,821 | |
| Cash | — | — | — | — | — | £3,710,604 | £2,131,910 | |
| Total assets less current liabilities | — | — | — | — | — | £13,230,207 | £13,492,470 | |
| Net assets | — | — | — | — | — | £13,071,230 | £13,377,051 | |
| Equity | £969,249 | £2,363,502 | — | — | — | £13,071,230 | £13,377,051 | |
| Average employees | — | — | — | — | — | 20 | 23 | |
| Wages | — | — | — | — | — | £1,044,135 | £874,996 | |
| Directors' remuneration | — | — | — | — | — | £35,491 | £244,070 |
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-8.8%
£27,164,845 £24,777,384
-
Cash
-42.5%
£3,710,604 £2,131,910
-
Net assets
+2.3%
£13,071,230 £13,377,051
-
Employees
+15%
20 23
-
Operating profit
-93.5%
£4,317,883 £282,692
-
Profit before tax
-93.9%
£4,316,022 £262,263
-
Wages
-16.2%
£1,044,135 £874,996
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 | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 15.9% | 1.1% | |
| Net margin | — | — | — | — | — | 12.2% | 1.2% | |
| Return on capital employed | — | — | — | — | — | 32.6% | 2.1% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 32.0% | 33.9% | |
| Current ratio | — | — | — | — | — | 3.03x | 2.82x | |
| Interest cover | — | — | — | — | — | 2027.18x | 13.43x |
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
- TC Group
- 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
- “Despite industry headwinds in 2024 that impacted the Company and its peers, the Company has prioritized a various strategic initiatives and remains well-positioned for the foreseeable future.”
- “The company will begin to invest further in its infrastructure and its revenue subscription-based model to diversify its customer base and experience.”
- “Plugin Boutique is also building its own plugins to increase the gross margin. These will be released throughout the coming years.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GRALEN, Matt Christopher | Director | 2023-10-23 | Oct 1988 | American |
| MCDANIELS, Robb Alexander | Director | 2019-08-02 | May 1974 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAWSON, Timothy Alexander | Director | 2021-06-14 | 2022-07-26 |
| DAWSON, Timothy Alexander | Director | 2020-07-28 | 2020-12-18 |
| PELLING, Matthew Robert | Director | 2011-07-27 | 2020-12-18 |
| WING, Clifford Donald | Director | 2011-07-27 | 2011-07-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Andrew Martin Axelrod | Individual | Shares 50–75% | 2020-12-18 | Active |
| Mr Matthew Robert Pelling | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-05-20 | Ceased 2021-02-04 |
| Loopmasters Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2019-05-20 |
Filing timeline
Last 20 of 64 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-17 | AA | accounts | Accounts with accounts type full | |
| 2025-08-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-18 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-10-24 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-24 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2024-10-03 | AA | accounts | Accounts with accounts type full | |
| 2024-09-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-07 | CH01 | officers | Change person director company with change date | |
| 2023-10-23 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-25 | AA | accounts | Accounts with accounts type full | |
| 2023-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-14 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-09-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-08-04 | TM01 | officers | Termination director company with name termination date | |
| 2021-09-16 | AA | accounts | Accounts with accounts type full | |
| 2021-08-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-06-16 | AP01 | officers | Appoint person director company with name date | |
| 2021-03-22 | 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
- 3
- 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.