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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-01 (in 10mo)

Last made up 2026-02-15

Watchouts

None on the register

Cash

£2M

Latest balance sheet

Net assets

£10M

Equity attributable

Employees

Average over period

Profit before tax

£27K

Period ending 2024-12-31

Accounts

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

Metric Trend 2024-12-31
Turnover £108,000
Operating profit £27,000
Profit before tax £27,000
Net profit £20,000
Cash £1,756,000
Total assets less current liabilities £28,554,000
Net assets £10,020,000
Equity £10,020,000
Average employees
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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

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

Ratio Trend 2024-12-31
Operating margin 25.0%
Net margin 18.5%
Return on capital employed 0.1%
Gearing (liabilities / total assets) 65.0%
Current ratio 362.44x

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.

Name history

Renamed 1 time since incorporation

  1. MERCANTILE TRUST SYNDICATE NUMBER ONE LIMITED 2024-04-05 → present
  2. MERCANTILE NEWSUBCO LIMITED 2024-02-16 → 2024-04-05

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Lovewell Blake 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.”

Significant events

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

People

6 active · 2 resigned

Name Role Appointed Born Nationality
CROSS, Tara Secretary 2024-11-01
AFFLECK, Graeme John Director 2025-08-11 May 1985 British
BURTON, Debbie Carol Director 2024-07-31 Jun 1971 British
EVANS, Tara Louise Director 2025-01-13 May 1982 British
HOLLANDER, Paul Joseph Director 2024-02-16 Sep 1980 British
TURNER, Andrew Clive Director 2024-02-16 Jun 1958 British
Show 2 resigned officers
Name Role Appointed Resigned
RICHARDSON, Anthony Secretary 2024-02-16 2024-11-01
ASTLEY, Carl Daniel Director 2024-08-22 2025-06-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mercantile Trust Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-02-16 Active

Filing timeline

Last 20 of 20 total filings

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

  • 2024-04-05 CERTNM Certificate change of name company
  • 2024-04-05 CONNOT Change of name notice
Date Type Category Description
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-16 CH01 officers Change person director company with change date PDF
2025-08-11 AP01 officers Appoint person director company with name date PDF
2025-06-23 TM01 officers Termination director company with name termination date PDF
2025-04-15 AA accounts Accounts with accounts type full
2025-02-19 CS01 confirmation-statement Confirmation statement with updates PDF
2025-02-19 SH01 capital Capital allotment shares PDF
2025-01-14 AP01 officers Appoint person director company with name date PDF
2024-12-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-01 AP03 officers Appoint person secretary company with name date PDF
2024-11-01 TM02 officers Termination secretary company with name termination date PDF
2024-08-27 AP01 officers Appoint person director company with name date PDF
2024-08-01 AP01 officers Appoint person director company with name date PDF
2024-06-04 AA01 accounts Change account reference date company current shortened PDF
2024-04-05 CERTNM change-of-name Certificate change of name company
2024-04-05 CONNOT change-of-name Change of name notice
2024-02-16 NEWINC incorporation Incorporation company PDF

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