M.J.S. HOLDINGS (MARCH) LIMITED

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

  -11.7%

  £13,683,997 → £12,087,347

• Cash

  -21.3%

  £2,359,627 → £1,857,041

• Net assets

  -52.9%

  £7,636,282 → £3,594,314

  lowest in 3 filed years

• Employees

  -13.9%

  36 → 31

  lowest in 3 filed years

• Operating profit

  -160.1%

  £603,984 → -£362,874

• Profit before tax

  -132.9%

  £687,244 → -£226,209

• Wages

  -2.9%

  £1,393,652 → £1,353,325

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

MHA Audit Services LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the Group's ability to continue as a going concern. The Directors make this assessment in respect of a period of at least one year from the date of authorisation for issue of the financial statements and have concluded that the Group has adequate resources to continue in operational existence for the foreseeable future and there are no material uncertainties about the Group's ability to continue as a going concern, thus they continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. M.J.S. HOLDINGS (MARCH) LIMITED · parent
   1. M.J.S. Construction (March) Limited 100% · England and Wales · Construction

Significant events

• “The business has continued to show reasonable trading over the past couple of years in a largely recessionary environment with net profit decreasing, however gross profit increasing in the current year. The Group remained in a good financial position at the end of the year.”
• “The Group has continued to trade consistently after the balance sheet date, and is committed to winning profitable tenders that will take place in future years and ensure the Company continues to show strong profits year on year.”

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

1

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.