MELLING PROPERTY HOLDINGS (WIGAN) 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

  -2.6%

  £25,966,851 → £25,292,996

• Cash

  -43%

  £2,936,959 → £1,672,966

• Net assets

  -2%

  £9,288,921 → £9,104,484

• Employees

  0%

  30 → 30

• Operating profit

  +0.8%

  £1,988,353 → £2,003,856

• Profit before tax

  +14%

  £306,778 → £349,877

• Wages

  -1.2%

  £742,846 → £733,901

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

Fairhurst Audit Services Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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 group's and the parent 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.”

Group structure

1. MELLING PROPERTY HOLDINGS (WIGAN) LTD · parent
   1. Melling Commercial Limited 100% · Sale and lease of motor vehicles, including contract hire and rentals

Significant events

• “The company maintained it's property portfolio during the year, whilst it's trading subsidiary, Melling Commercial Limited, trading as Westwood Motor Group, experienced a particularly challenging first half of the financial year, largely as a continuation of the pressures encountered in the previous year. During that period a significant proportion of our vehicle stock suffered substantial market value declines, requiring material depreciation and stock write-downs to align with revised market prices.”

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.