A&M RETAIL LIMITED
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Cash
£744K
+73.6% vs 2024
Net assets
£1.5M
+6.2% vs 2024
Employees
156
-6.6% vs 2024
Profit before tax
£255K
-13.9% vs 2024
Net assets
2-year trend · vs Consumer Staples median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-04-30
| Metric | Trend | 2024-04-30 | 2025-04-30 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £24,855,782 | £26,179,771 | +5.3% | |
| Operating profit | £513,085 | £467,364 | -8.9% | |
| Profit before tax | £296,239 | £255,126 | -13.9% | |
| Net profit | £205,155 | £85,818 | -58.2% | |
| Cash | £428,317 | £743,621 | +73.6% | |
| Total assets less current liabilities | £3,765,299 | £3,389,697 | -10% | |
| Net assets | £1,381,440 | £1,467,262 | +6.2% | |
| Equity | £1,381,440 | £1,467,262 | +6.2% | |
| Average employees | 167 | 156 | -6.6% | |
| Wages | £3,354,199 | £3,251,790 | -3.1% | |
| Directors' remuneration | £66,508 | £66,247 | -0.4% |
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 —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-04-30 | 2025-04-30 |
|---|---|---|---|
| Operating margin | 2.1% | 1.8% | |
| Net margin | 0.8% | 0.3% | |
| Return on capital employed | 13.6% | 13.8% | |
| Current ratio | 0.82x | 0.78x | |
| Interest cover | 2.37x | 2.20x |
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
- A&M RETAIL LIMITED 2014-08-15 → present
- O&E MCATAMNEY BUTCHERS LTD 2005-05-09 → 2014-08-15
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- McDaid McCullough Moore
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- A&M RETAIL LIMITED · parent
- A & M Foodservice Limited 100%
Significant events
- “The company expects to continue existing shop refurbishments to increase market share and enhance customer satisfaction.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MCATAMNEY, Elizabeth | Secretary | 2005-05-09 | — | Northern Irish |
| MCATAMNEY, Elizabeth | Director | 2005-05-09 | Feb 1959 | Northern Irish |
| MCATAMNEY, Oran | Director | 2005-05-09 | May 1958 | Northern Irish |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| C.S. SECRETARIAL SERVICES LTD | Corporate Secretary | 2005-05-09 | 2005-05-09 |
| APPERLEY, John | Director | 2014-09-01 | 2019-10-21 |
| APPERLEY, Leann | Director | 2016-01-01 | 2019-10-23 |
| APPERLEY, Leann | Director | 2014-09-01 | 2016-01-01 |
| CS DIRECTOR SERVICES LIMITED | Corporate Director | 2005-05-09 | 2005-05-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Elizabeth Mcatamney | Individual | Shares 25–50%, Voting 25–50% | 2021-07-08 | Active |
| Mr Oran Mcatamney | Individual | Shares 25–50%, Voting 25–50% | 2021-07-08 | Active |
Filing timeline
Last 20 of 80 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-10-08 MA Memorandum articles
- 2024-10-08 RESOLUTIONS Resolution
- 2024-10-08 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-26 | AA | accounts | Accounts with accounts type group | |
| 2025-10-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-05 | AA | accounts | Accounts with accounts type group | |
| 2024-10-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-08 | SH01 | capital | Capital allotment shares | |
| 2024-10-08 | MA | incorporation | Memorandum articles | |
| 2024-10-08 | RESOLUTIONS | resolution | Resolution | |
| 2024-10-08 | RESOLUTIONS | resolution | Resolution | |
| 2024-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-13 | AA | accounts | Accounts with accounts type group | |
| 2023-05-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-08 | AA | accounts | Accounts with accounts type group | |
| 2022-05-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-05-23 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-05-23 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-05-23 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2022-04-27 | AA | accounts | Accounts with accounts type group | |
| 2021-10-28 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-10-11 | SH03 | capital | Capital return purchase own shares | |
| 2021-10-06 | SH06 | capital | Capital cancellation shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 1
- 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.