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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-10-20 (in 5mo)

Last made up 2025-10-06

Watchouts

None on the register

Cash

£22M

+23.1% vs 2024

Net assets

£17M

+3.1% vs 2024

Employees

Average over period

Profit before tax

£3M

-16% vs 2024

Accounts

2-year trend · latest reflected 2025-07-31

Metric Trend 2024-07-312025-07-31
Turnover £32,298,499£33,317,591
Operating profit
Profit before tax £3,991,263£3,352,363
Net profit £2,995,526£2,517,588
Cash £18,045,529£22,215,612
Total assets less current liabilities
Net assets £16,606,223£17,123,811
Equity £16,606,223£17,123,811
Average employees
Wages

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 2024-07-312025-07-31
Net margin 9.3%7.6%
Current ratio 2.32x2.35x

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
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts and projections, the directors have a reasonable expectation that Moorcroft Debt Recovery Limited has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing the financial statements.”

Significant events

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

People

5 active · 1 resigned

Name Role Appointed Born Nationality
MCROBERTS, Aaron Matthew Secretary 2024-01-16
MARTIN MCROBERTS, Amanda Director 1991-01-29 Jan 1970 British
MCROBERTS, Andrew James Director Sep 1965 British
MCROBERTS, Neil George Director Jan 1943 British
MCROBERTS, Rodney Neil Director Mar 1967 British
Show 1 resigned officer
Name Role Appointed Resigned
MCROBERTS, Andrew James Secretary 2024-01-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Moorcroft Group Plc Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 107 total filings

Date Type Category Description
2026-01-27 AA accounts Accounts with accounts type full
2025-10-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-10 AA accounts Accounts with accounts type full
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-22 AA accounts Accounts with accounts type full
2024-01-19 TM02 officers Termination secretary company with name termination date PDF
2024-01-16 AP03 officers Appoint person secretary company with name date PDF
2023-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-23 AA accounts Accounts with accounts type full
2022-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-13 AA accounts Accounts with accounts type full
2021-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-07 AA accounts Accounts with accounts type full
2020-10-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-10 AA accounts Accounts with accounts type full
2019-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-14 AA accounts Accounts with accounts type full
2018-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-01-25 AA accounts Accounts with accounts type full
2017-10-10 CS01 confirmation-statement Confirmation statement with no updates 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.

Year-on-year

FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31

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

Official Companies House page