MOMART LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-06 (in 1mo)
Last made up 2025-05-23
Watchouts
None on the register
Cash
£954K
-14.7% vs 2024
Net assets
£4M
-4.9% vs 2024
Employees
144
+8.3% vs 2024
Profit before tax
-£248K
-576.9% vs 2024
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £19,240,000 | £19,568,000 | |
| Operating profit | £658,000 | £364,000 | |
| Profit before tax | £52,000 | -£248,000 | |
| Net profit | £193,000 | -£191,000 | |
| Cash | £1,118,000 | £954,000 | |
| Total assets less current liabilities | £23,331,000 | £22,598,000 | |
| Net assets | £4,502,000 | £4,282,000 | |
| Equity | £4,502,000 | £4,282,000 | |
| Average employees | 133 | 144 | |
| Wages | £5,946,000 | £6,612,000 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 3.4% | 1.9% | |
| Net margin | 1.0% | -1.0% | |
| Return on capital employed | 2.8% | 1.6% | |
| Gearing (liabilities / total assets) | 83.8% | 84.3% | |
| Current ratio | 1.97x | 1.85x | |
| Interest cover | 1.09x | 0.59x |
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 101 Reduced Disclosure Framework
- Reporting scope
- Standalone (parent only)
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Company has received confirmation from its parent company that it will continue to support the Company for at least twelve months from the date of the approval of these financial statements. A positive going concern assessment at a Group level covering a period to 31 March 2027, including potential downside scenarios to the base case forecast, provided additional assurance to the Company regarding support from the parent company. For these reasons, the going concern basis has been adopted in preparing the financial statements.”
Group structure
- MOMART LIMITED · parent
- Dadart Limited 100%
Significant events
- “On 4 September 2025, the ultimate parent company, FIH group plc, completed the sale and leaseback of the warehousing facility in Leyton used by Momart. Momart has entered into a ten year lease of the Leyton property at an initial rent of circa £1.3m per annum, with a review after five years.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 30 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AMBA SECRETARIES LIMITED | Corporate Secretary | 2024-07-19 | — | — |
| BOYDEN, Adam Robert Victor | Director | 2023-11-16 | Aug 1981 | British |
| JORDAN, Alison Margaret | Director | 2022-11-09 | Feb 1967 | British |
| MUNRO, Stuart Ian | Director | 2021-05-04 | Oct 1967 | British |
| SHAH, Mehul | Director | 2024-09-10 | Sep 1980 | British |
| SHAMUYARIRA, Reuben | Director | 2022-11-17 | Jun 1971 | British |
Show 30 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BISHOP, Carol Claire | Secretary | 2013-09-09 | 2013-09-30 |
| BOYLE, Eugene Thomas | Secretary | 1998-01-29 | 2008-06-01 |
| BRAYSHAW, Peter | Secretary | 2013-09-30 | 2016-11-25 |
| CHANDY, Christopher | Secretary | 2023-09-11 | 2024-07-11 |
| FORD, Jane Emma | Secretary | 2016-11-25 | 2023-09-11 |
| IVINS, James Browell | Secretary | 2008-06-01 | 2011-02-28 |
| MANCHANDA, Rajiv | Secretary | — | 1998-01-29 |
| VEKARIA, Lalji Mawji | Secretary | 2011-02-28 | 2013-09-09 |
| BLYTH, Scot Martin | Director | — | 2003-01-31 |
| BOYLE, Eugene Thomas | Director | 1998-01-29 | 2010-01-10 |
| BRAYSHAW, Peter | Director | 2013-09-30 | 2016-11-25 |
| BROWN, Stuart Lloyd | Director | 2016-11-25 | 2023-02-15 |
| BURGON, Kenneth | Director | — | 2020-09-11 |
| CHANDY, Christopher | Director | 2023-09-11 | 2024-07-11 |
| CHAPMAN, Richard | Director | — | 1995-01-06 |
| DOHERTY, Ian John Victor | Director | 2010-11-26 | 2011-05-04 |
| FORD, Jane Emma | Director | 2016-11-25 | 2023-09-11 |
| FOSTER, John Laurence | Director | 2008-03-04 | 2022-04-14 |
| HASTINGS, Carole | Director | 1993-11-23 | 2008-03-04 |
| HUDD, David Leslie | Director | 2008-03-04 | 2015-02-09 |
| LANE, Stephen | Director | 2020-05-20 | 2022-09-02 |
| MARIS, Anna Charlotte | Director | 1995-01-09 | 2014-12-24 |
| MARKS, Maurice | Director | 1998-01-29 | 2005-06-30 |
| MOREY, Guy | Director | 2020-05-20 | 2025-05-20 |
| MOYES, James Christopher | Director | — | 2000-08-31 |
| PIPER, Celia | Director | 1993-11-23 | 1997-06-27 |
| RICHARDSON, Kevin Philip | Director | — | 1999-09-30 |
| ROWLAND, Edmund Lloyd | Director | 2015-02-09 | 2017-05-02 |
| SLOAN, Alan Matthew | Director | 2013-12-01 | 2020-12-31 |
| VEKARIA, Lalji Mawji | Director | 2010-10-26 | 2013-09-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Momart Lnternational Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 226 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-25 | AA | accounts | Accounts with accounts type full | |
| 2025-05-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-05-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-31 | AA | accounts | Accounts with accounts type full | |
| 2024-09-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-22 | AP04 | officers | Appoint corporate secretary company with name date | |
| 2024-07-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-06-19 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-05-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-14 | AA | accounts | Accounts with accounts type full | |
| 2023-11-20 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-18 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-09-18 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-09-18 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-27 | AA | accounts | Accounts with accounts type full | |
| 2023-03-13 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-17 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+1.7%
£19,240,000 £19,568,000
-
Cash
-14.7%
£1,118,000 £954,000
-
Net assets
-4.9%
£4,502,000 £4,282,000
-
Employees
+8.3%
133 144
-
Operating profit
-44.7%
£658,000 £364,000
-
Profit before tax
-576.9%
£52,000 -£248,000
-
Wages
+11.2%
£5,946,000 £6,612,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers