M R PRODUCTION WEST END LTD
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Cash
£2.7M
-30.2% vs 2023
Net assets
£2.9M
+81.3% highest in 5 filed years
Employees
132
+1.5% highest in 6 filed years
Profit before tax
£913K
-58.9% first positive since 2022
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2019-11-19 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £32,346,972 | £31,102,792 | £29,495,694 | -5.2% | |
| Operating profit | — | — | — | -£937,500 | £2,211,619 | £865,751 | -60.9% | |
| Profit before tax | — | — | — | -£937,486 | £2,217,546 | £912,504 | -58.9% | |
| Net profit | — | — | — | — | £3,151,771 | £1,952,304 | -38.1% | |
| Cash | — | £3,417,391 | £1,293,736 | £6,455,708 | £3,880,050 | £2,706,895 | -30.2% | |
| Total assets less current liabilities | — | -£3,999 | £1 | £132,737 | £2,349,232 | £3,747,855 | +59.5% | |
| Net assets | — | -£3,999 | — | — | £1,591,904 | £2,886,527 | +81.3% | |
| Equity | — | -£3,999 | £1 | £1 | £1,591,904 | £2,886,527 | +81.3% | |
| Average employees | 0 | 0 | 23 | 115 | 130 | 132 | +1.5% | |
| Wages | — | — | — | — | £7,927,181 | £8,154,319 | +2.9% | |
| Directors' remuneration | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-11-19 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | -2.9% | 7.1% | 2.9% | |
| Net margin | — | — | — | — | 10.1% | 6.6% | |
| Return on capital employed | — | — | — | -706.3% | 94.1% | 23.1% | |
| Gearing (liabilities / total assets) | — | — | — | — | 76.9% | 59.6% | |
| Current ratio | — | — | — | — | 1.52x | 2.10x |
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
- Nyman Libson Paul LLP
- 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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PAVLOVIC, Carmen Tresea | Director | 2019-11-20 | May 1969 | Australian |
| RYAN, Gerard Thomas | Director | 2019-11-20 | Nov 1950 | Australian |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Global Creatures Administration Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-11-20 | Active |
Filing timeline
Last 19 of 19 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-11-25 RESOLUTIONS Resolution
- 2024-11-25 MA Memorandum articles
- 2024-10-19 RESOLUTIONS Resolution
- 2024-10-19 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-23 | AA | accounts | Accounts with accounts type full | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-25 | AA | accounts | Accounts with accounts type full | |
| 2024-11-25 | RESOLUTIONS | resolution | Resolution | |
| 2024-11-25 | MA | incorporation | Memorandum articles | |
| 2024-10-19 | SH01 | capital | Capital allotment shares | |
| 2024-10-19 | RESOLUTIONS | resolution | Resolution | |
| 2024-10-19 | MA | incorporation | Memorandum articles | |
| 2024-01-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-07-20 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2022-12-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-26 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-02-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-09 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-03-03 | AA01 | accounts | Change account reference date company previous extended | |
| 2021-01-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-11-20 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 1
- 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.