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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-01-20 (in 8mo)

Last made up 2026-01-06

Watchouts

None on the register

Cash

£3M

Latest balance sheet

Net assets

£5M

highest in 3 filed years

Employees

0

Average over period

Profit before tax

£3M

Period ending 2024-09-30

Accounts

4-year trend · latest reflected 2024-09-30

Metric Trend 2022-01-312023-01-312023-09-302024-09-30
Turnover £8,646,007£17,961,294
Operating profit £994,000£3,059,759
Profit before tax £1,000,991£3,281,887
Net profit £865,153£2,641,248
Cash £2,695,230£2,954,240
Total assets less current liabilities £1,841,739£2,504,183£4,945,330
Net assets £2,428,608£4,819,856
Equity £1,841,739£3,161,600£2,428,608£4,819,856
Average employees 000
Wages £224,956£353,914
Directors' remuneration £51,160£48,020

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 2024-09-30 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 8 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-01-312023-01-312023-09-302024-09-30
Operating margin 11.5%17.0%
Net margin 10.0%14.7%
Return on capital employed 39.7%61.9%
Current ratio 4.11x4.97x

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
Prime
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. MFL HOLDINGS LIMITED · parent
    1. Martins Fixings Limited 100% · UK · Installation and repair of office partitioning.

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
O'SULLIVAN, Mary Secretary 2022-09-07
O'SULLIVAN, Stephen Francis Director 2021-01-07 Dec 1965 British
Show 1 resigned officer
Name Role Appointed Resigned
O'SULLIVAN, Peter Mark Director 2021-01-07 2021-09-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stephen Francis O'Sullivan Individual Shares 50–75%, Voting 50–75% 2021-01-07 Active

Filing timeline

Last 15 of 15 total filings

Date Type Category Description
2026-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2025-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-08 AA accounts Accounts with accounts type micro entity PDF
2023-11-09 AA01 accounts Change account reference date company previous shortened PDF
2023-03-09 AA accounts Accounts with accounts type micro entity PDF
2023-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-07 AA accounts Accounts with accounts type micro entity PDF
2022-09-07 AP03 officers Appoint person secretary company with name date PDF
2022-04-04 SH06 capital Capital cancellation shares
2022-04-04 SH03 capital Capital return purchase own shares
2022-01-12 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-05 TM01 officers Termination director company with name termination date PDF
2021-01-07 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

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.

Official Companies House page