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Cash

£2.7m

Latest balance sheet

Net assets

£2m

Equity attributable

Employees

284

Average over period

Profit before tax

£463k

Period ending 2025-09-30

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30 Δ vs prior
Turnover £14,076,411£22,042,752 —
Operating profit -£492,548£636,263 —
Profit before tax -£333,622£463,227 —
Net profit -£575,593£472,960 —
Cash £2,252,449£2,691,015 —
Total assets less current liabilities £2,337,954£2,449,069 —
Net assets £1,527,692£2,000,652 —
Equity £1,527,692£2,000,652 —
Average employees 342284 —
Wages £6,386,778£9,729,317 —
Directors' remuneration £81,925£77,025 —
Directors' pension contributions £3,000£3,000 —

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 —. Year-on-year comparison hidden: this filing covers about 12 months versus 14 months prior. About these numbers

Ratios

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

Ratio Trend 2024-09-302025-09-30
Operating margin -3.5%2.9%
Net margin -4.1%2.1%
Return on capital employed -21.1%26.0%
Gearing (liabilities / total assets) 82.9%76.7%
Current ratio 0.61x0.74x
Interest cover -10.88x12.95x

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
Fawcetts 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.”

Group structure

  1. MASTER REMOVERS GROUP 2023 LTD · parent
    1. Aussic Man and Van Limited · removals and storage

Significant events

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

People

6 active · 1 resigned

Name Role Appointed Born Nationality
BONSOR, James Charles Director 2024-10-01 Dec 1982 British
DONALDSON, Peter James Director 2024-10-01 Feb 1982 British
RICKARDS, Charles Adrian Simon Director 2023-08-22 Jul 1962 British
ROCHEZ, Nicholas Dutfield Director 2025-11-01 Nov 1954 British
WARD THOMAS, Anthony Christian Director 2024-10-01 Mar 1958 British
WASON, Ian Eugene Romer Director 2024-10-01 Apr 1977 British
Show 1 resigned officer
Name Role Appointed Resigned
BLOCH, Timothy Director 2023-11-27 2026-05-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anthony Christian Ward Thomas Individual Shares 25–50% 2024-10-01 Active
Mr Charles Adrian Simon Rickards Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-08-22 Ceased 2024-02-06

Filing timeline

Last 20 of 30 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-02-25 RESOLUTIONS Resolution
Date Type Category Description
2026-09-29 AA accounts Accounts with accounts type group PDF
2026-07-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-06-30 AA01 accounts Change account reference date company previous shortened PDF
2026-05-14 TM01 officers Termination director company with name termination date PDF
2025-12-01 AP01 officers Appoint person director company with name date PDF
2025-08-08 AA accounts Accounts with accounts type group PDF
2025-06-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-27 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-27 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-06-27 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2025-03-28 AA01 accounts Change account reference date company previous extended PDF
2024-10-24 SH03 capital Capital return purchase own shares
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-10-14 AP01 officers Appoint person director company with name date PDF
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-07-01 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-06-27 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-02-25 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
1

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page