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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-09-13 (in 4mo)

Last made up 2025-08-30

Watchouts

1 item

Cash

£814K

Latest balance sheet

Net assets

£231K

Equity attributable

Employees

3

Average over period

Profit before tax

-£151K

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · latest reflected 2024-12-31

Metric Trend 2022-08-312023-12-312024-12-31
Turnover £615,609
Operating profit £313,450-£150,941
Profit before tax £313,450-£150,941
Net profit £243,440-£177,366
Cash £965,580£746,437£814,088
Total assets less current liabilities £164,557£407,997£230,631
Net assets £407,997£230,631
Equity £164,557£407,997£230,631
Average employees 333
Wages
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. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 16 months prior.

Ratios

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

Ratio Trend 2022-08-312023-12-312024-12-31
Operating margin 50.9%
Net margin 39.5%
Return on capital employed 76.8%-65.4%
Current ratio 0.38x0.53x

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
Ninhongpa FCCC for and on behalf of Shinewing Wilson Accountancy Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have concluded that the company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. POP MART UK LIMITED · parent
    1. Pop Mart Americas Inc.
    2. Pop Mart UK Corporation Ltd
    3. Pop Mart Middle East Trading LLC

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
MOON, Duk Il Director 2021-08-31 Feb 1979 South Korean
SI, De Director 2021-08-31 Oct 1988 Chinese
YANG, Jing Bing Director 2021-08-31 Mar 1979 Chinese

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ning Wang Individual Shares 25–50%, Voting 25–50% 2026-03-27 Ceased 2026-04-14
Beijing Pop Mart Cultural & Creative Co., Ltd. Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-08-31 Ceased 2026-03-27

Filing timeline

Last 20 of 27 total filings

Date Type Category Description
2026-04-14 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2026-04-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-11-26 AA accounts Accounts with accounts type full
2025-11-13 AAMD accounts Accounts amended with accounts type full
2025-09-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-28 AD01 address Change registered office address company with date old address new address PDF
2025-03-08 DISS40 gazette Gazette filings brought up to date
2025-03-05 AA accounts Accounts with accounts type small PDF
2025-03-04 GAZ1 gazette Gazette notice compulsory
2024-11-12 AAMD accounts Accounts amended with accounts type small
2024-09-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-21 AD01 address Change registered office address company with date old address new address PDF
2024-06-05 AD01 address Change registered office address company with date old address new address PDF
2024-05-16 AA01 accounts Change account reference date company previous extended PDF
2023-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-01 CH01 officers Change person director company with change date PDF
2023-09-01 CH01 officers Change person director company with change date PDF
2023-09-01 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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