MAG ROTHERHAM LIMITED

• ⚠

  Annual accounts overdue

  Due 2026-03-31.

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

  +23.2%

  £12,732,645 → £15,685,905

• Cash

  +14.5%

  £1,619,494 → £1,854,368

• Net assets

  +1.7%

  £2,406,936 → £2,448,561

  highest in 3 filed years

• Employees

  +25.4%

  59 → 74

  highest in 3 filed years

• Operating profit

  +27.8%

  £819,325 → £1,047,318

• Profit before tax

  +27.8%

  £816,214 → £1,043,133

• Wages

  +32.2%

  £2,063,451 → £2,727,743

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

Standalone (parent only)

Auditor

Duncan & Toplis Audit 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.”

Significant events

• “The Company faced a challenging economic environment during the year, with a continuing shortage of supply, post covid, of used vehicles in the market, as well as a significant correction in the pricing of used cars. Despite this, turnover increased by £2,953,260 (23%) in the year under review, resulting an increase in gross profit by 9.2% from £3,384,714 to £3,695,146.”
• “The Company continued to expand its direct-to-consumer vehicle purchasing offering, with this contributing over 10% of all units sold in the year.”
• “Post year end the Company has expanded its LCV offering, which is expected to form a significant part of the client base in future years.”
• “The Company continues to invest significantly in technology, and digital products.”
• “The company will also continue to be affected by wage rate increases due to changes in the minimum wage, price movements on materials and transportation costs.”

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

Filings

3

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.