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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£462K

highest in 3 filed years

Net assets

-£339K

Equity attributable

Employees

149

Average over period

Profit before tax

£424K

Period ending 2025-06-30

Accounts

3-year trend · latest reflected 2025-06-30

Metric Trend 2023-04-302024-06-302025-06-30
Turnover £11,760,464£34,123,087
Operating profit -£276,509£457,113
Profit before tax -£294,836£423,668
Net profit -£393,792£154,347
Cash £2£308,095£461,941
Total assets less current liabilities £6,753,859£5,067,362
Net assets £2-£393,790-£339,443
Equity £2-£393,790-£339,443
Average employees 62149
Wages £2,911,832£7,822,336
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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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

Ratios

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

Ratio Trend 2023-04-302024-06-302025-06-30
Operating margin -2.4%1.3%
Net margin -3.3%0.5%
Return on capital employed -4.1%9.0%
Current ratio 1.09x0.89x
Interest cover -15.09x13.67x

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
Johnston Carmichael 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. 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 group or parent 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

  1. FRUEHAUF (GBR) LTD · parent
    1. MV Fruehauf Limited 100% · Scotland · Truck and trailer manufacturer

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
CAIRNS, Steven Director 2022-04-01 Oct 1976 British
O'ROURKE, Thomas John Director 2022-04-01 Mar 1963 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Steven Cairns Individual Shares 25–50%, Voting 25–50% 2022-08-17 Active
Thomas John O'Rourke Individual Shares 25–50%, Voting 25–50% 2022-08-17 Active
Mv Commercial Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-01 Ceased 2022-08-17

Filing timeline

Last 18 of 18 total filings

Date Type Category Description
2026-04-17 AA accounts Accounts with accounts type group PDF
2026-04-08 CS01 confirmation-statement Confirmation statement with updates PDF
2025-04-08 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-07 AA accounts Accounts with accounts type group
2024-04-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-02-12 AA01 accounts Change account reference date company current extended PDF
2023-09-19 AA accounts Accounts with accounts type dormant PDF
2023-06-15 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2023-06-15 RP04SH01 capital Second filing capital allotment shares PDF
2023-06-15 SH01 capital Capital allotment shares
2023-06-14 CS01 confirmation-statement Confirmation statement
2023-06-08 CH01 officers Change person director company with change date PDF
2023-06-08 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-12-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-09-14 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-09-14 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-09-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-04-01 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