QMOVER MFS LTD
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Next accounts due
2026-07-31 (in 2mo)
Last filed for 2024-10-31
Confirmation statement due
2026-11-11 (in 6mo)
Last made up 2025-10-28
Watchouts
None on the register
Cash
£98K
-12.9% vs 2023
Net assets
-£86K
+3.7% vs 2023
Employees
62
-16.2% vs 2023
Profit before tax
£8K
+104.9% vs 2023
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-10-31
| Metric | Trend | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £21,621,033 | £16,810,857 | |
| Operating profit | — | — | -£205,310 | -£31,811 | |
| Profit before tax | — | — | -£163,285 | £8,072 | |
| Net profit | — | £220,912 | -£143,103 | £3,310 | |
| Cash | £50,234 | £4,910 | £112,779 | £98,237 | |
| Total assets less current liabilities | £50,234 | £265,282 | £107,553 | -£23,840 | |
| Net assets | £50 | £147,912 | -£89,271 | -£85,961 | |
| Equity | — | — | -£89,271 | -£85,961 | |
| Average employees | 0 | 67 | 74 | 62 | |
| Wages | — | £1,439,265 | £1,744,094 | £1,656,530 | |
| Directors' remuneration | — | — | £149,430 | £167,295 |
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 2024-10-31 vs 2023-10-31
-
Turnover
-22.2%
£21,621,033 £16,810,857
-
Cash
-12.9%
£112,779 £98,237
-
Net assets
+3.7%
-£89,271 -£85,961
-
Employees
-16.2%
74 62
-
Operating profit
+84.5%
-£205,310 -£31,811
-
Profit before tax
+104.9%
-£163,285 £8,072
-
Wages
-5%
£1,744,094 £1,656,530
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 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | -0.9% | -0.2% | |
| Net margin | — | — | -0.7% | 0.0% | |
| Return on capital employed | — | — | -190.9% | 133.4% | |
| Gearing (liabilities / total assets) | — | — | 104.0% | 104.5% | |
| Current ratio | — | 1.02x | 0.87x | 0.80x | |
| Interest cover | — | — | — | -53.73x |
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
- Consolidated group
- Auditor
- Harrison Partners Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements of the group show a return to profitability, as the group cut costs and acquired customers in new market sectors such as schools, residential care homes and the NHS. The group has generated positive operating cashflows in the year and has access to finance that will allow it to trade for a period beyond 12 months from the date these accounts are signed. During the next 12 months, the group will continue to focus on acquiring customers in new market sectors and driving forward profitability. On this basis, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.”
Group structure
- QMOVER MFS LTD · parent
- Strawberry Fields Qmover Ltd 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GURNEY, Alexander | Secretary | 2020-10-22 | — | — |
| CLEWS, Paul Raymond | Director | 2021-10-29 | May 1972 | British |
| DOLMAN, Graham Christopher | Director | 2020-10-22 | Apr 1991 | British |
| DOLMAN, Marvin | Director | 2020-10-22 | Jul 1989 | British |
| EDWARDS, Helen Catherine | Director | 2022-01-21 | Oct 1968 | British |
| GURNEY, Alexander | Director | 2021-10-29 | May 1991 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Marvin Dolman | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2024-04-30 | Active |
| Mr Marvin Dolman | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2020-10-22 | Ceased 2020-11-19 |
| Graham Christopher Dolman | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2020-10-22 | Active |
Filing timeline
Last 20 of 25 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-01-20 RESOLUTIONS Resolution
- 2023-01-20 RESOLUTIONS Resolution
- 2023-01-20 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-31 | AA | accounts | Accounts with accounts type group | |
| 2025-08-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-08-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-31 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-22 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-31 | AA | accounts | Accounts with accounts type group | |
| 2024-10-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-04 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-01-20 | RESOLUTIONS | resolution | Resolution | |
| 2023-01-20 | RESOLUTIONS | resolution | Resolution | |
| 2023-01-20 | MA | incorporation | Memorandum articles | |
| 2022-11-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-11-18 | SH01 | capital | Capital allotment shares | |
| 2022-07-31 | AA | accounts | Accounts with accounts type micro entity | |
| 2022-01-24 | AP01 | officers | Appoint person director company with name date | |
| 2022-01-21 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-01-21 | CH01 | officers | Change person director company with change date | |
| 2021-11-01 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.