UK Companies House feature
MOORES REFRIGERATION CONTROLLED TRANSPORT LIMITED
Cash
£1M
-15.9% vs 2024
Net assets
£6M
-5.7% vs 2024
Employees
325
-0.3% vs 2024
Profit before tax
£928K
-25.8% vs 2024
Profile
- Company number
- 01190488
- Status
- Active
- Incorporation
- 1974-11-13
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 49410
Net assets
7-year trend · vs UK Logistics & Mobility median
Accounts
7-year trend · latest 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £893,849 | £1,250,090 | £927,530 | |
| Net profit | — | — | — | — | £847,849 | £928,703 | £689,530 | |
| Cash | — | — | — | — | £1,649,098 | £1,477,224 | £1,242,322 | |
| Total assets less current liabilities | — | — | — | — | £8,146,875 | £8,750,736 | £7,851,776 | |
| Net assets | — | — | — | — | £5,539,360 | £6,168,063 | £5,813,958 | |
| Equity | £4,198,030 | — | — | — | £5,539,360 | £6,168,063 | £5,813,958 | |
| Average employees | — | — | — | — | 334 | 326 | 325 | |
| Wages | — | — | — | — | £10,658,863 | £11,862,196 | £11,911,131 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ensors
- 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
- “On 30 April 2025, the company completed on the purchase of an £390,000 investment property.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
6 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOARDMAN, Craig Martin | Director | 2011-11-21 | Feb 1971 | English |
| BROWN, David Christopher | Director | 2007-04-01 | Aug 1960 | British |
| GOLDSMITH, Neil John | Director | 2017-04-01 | Oct 1969 | British |
| MOORE, Adrian Denis | Director | — | Dec 1956 | British |
| MOORE, Darren Paul | Director | 2017-04-01 | Dec 1975 | British |
| MOORE, Graham Keith | Director | — | May 1950 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRITTON, Heather Dawn | Secretary | 1995-08-16 | 2017-04-01 |
| MOORE, Adrian Denis | Secretary | — | 1995-08-16 |
| BRITTON, Heather Dawn | Director | — | 2017-04-01 |
| MOORE, Albert Donald | Director | — | 2013-08-06 |
| NEWTON, David Alexander | Director | 1996-12-19 | 2004-04-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrct Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-06-13 | Active |
| Mr Graham Keith Moore | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-06-13 |
| Mr Adrian Denis Moore | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-06-13 |
| Mrs Heather Dawn Britton | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-06-13 |
Filing timeline
Last 20 of 160 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-06 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-12-22 | AA | accounts | accounts with accounts type full |
| 2025-02-05 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-01-08 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-01-07 | CH01 | officers | change person director company with change date |
| 2024-12-23 | AA | accounts | accounts with accounts type full |
| 2024-07-17 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2024-07-17 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-07-17 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-07-17 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-06-21 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2024-06-21 | CH01 | officers | change person director company with change date |
| 2024-05-08 | AA | accounts | accounts with accounts type full |
| 2024-05-06 | CH01 | officers | change person director company with change date |
| 2024-05-06 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2024-01-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-30 | AA | accounts | accounts with accounts type full |
| 2023-01-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-03-30 | AA | accounts | accounts with accounts type full |
| 2021-12-31 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ (private-firm) · reference 2025-03-31
1.98
GREY ZONE
Altman Z″
- Working capital / Total assets 0.115 × 6.56 = +0.76
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.068 × 6.72 = +0.46
- Book equity / Total liabilities 0.729 × 1.05 = +0.77
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory