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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-11-11 (in 6mo)

Last made up 2025-10-28

Watchouts

None on the register

Cash

£4M

-51.5% vs 2024

Net assets

£14M

-23% vs 2024

Employees

199

-1.5% vs 2024

Profit before tax

£3M

-42.9% vs 2024

Name history

Renamed 2 times since incorporation

  1. MERTRUX LIMITED 1998-03-20 → present
  2. MERTRUX (DERBY) LIMITED 1984-04-10 → 1998-03-20
  3. PENTAGON INVESTMENTS LIMITED 1984-01-23 → 1984-04-10

Accounts

7-year trend · latest reflected 2025-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £131,766,000£122,526,000
Operating profit £6,147,000£3,531,000
Profit before tax £5,474,000£3,127,000
Net profit £4,188,000£2,343,000
Cash £8,456,000£4,097,000
Total assets less current liabilities £18,682,000£14,837,000
Net assets £18,481,000£14,229,000
Equity £5,760,000£5,199,000£7,828,000£11,494,000£14,293,000£18,481,000£14,229,000
Average employees 202199
Wages £8,879,000£8,695,000

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 4.7%2.9%
Net margin 3.2%1.9%
Return on capital employed 32.9%23.8%
Gearing (liabilities / total assets) 56.6%67.1%
Current ratio 1.71x1.39x
Interest cover 9.15x8.74x

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
Bates Weston Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Auditors confirmed the director's use of the going concern basis is appropriate and found no material uncertainties casting significant doubt on the company's ability to continue as a going concern for at least twelve months from when the financial statements are authorised for issue.”

Significant events

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

People

1 active · 8 resigned

Name Role Appointed Born Nationality
MARSHALL, Ian Edward Director 1999-04-01 Jul 1963 British
Show 8 resigned officers
Name Role Appointed Resigned
BROBYN, Ruth Margaret Secretary 2006-03-31 2008-06-17
BROBYN, Ruth Margaret Secretary 2006-03-31
MARSHALL, Edward Donald Director 2011-11-18
MELLOR, Ronald David Director 1994-12-08
O'REILLY, Joseph Michael Director 1994-12-08 2007-05-16
SMITH, Norman Director 1994-12-08 2009-06-06
STOCK, Martin Philip Director 1994-12-08 2005-08-31
WALDEN, Russell Henry Director 1994-12-08 2007-12-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Judith Ann Wright Individual significant-influence-or-control-as-trust 2016-11-16 Ceased 2016-11-16
Mr Ian Edward Marshall Individual significant-influence-or-control-as-trust 2016-11-16 Ceased 2016-11-16
Mr Matthew Edward Marshall Individual significant-influence-or-control-as-trust 2016-11-16 Ceased 2016-11-16
Mrs Sarah Ann Robson Individual significant-influence-or-control-as-trust 2016-11-16 Ceased 2016-11-16
Pentagon Investments Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-16 Active

Filing timeline

Last 20 of 135 total filings

Date Type Category Description
2026-05-12 AA accounts Accounts with accounts type full PDF
2025-10-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-05 AA accounts Accounts with accounts type full PDF
2025-03-05 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-03-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-03-03 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-24 AA accounts Accounts with accounts type full PDF
2023-11-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-13 AA accounts Accounts with accounts type full PDF
2022-11-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-16 AA accounts Accounts with accounts type full PDF
2021-11-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-17 AA accounts Accounts with accounts type full PDF
2021-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-11 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-02-11 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-02-11 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2025-12-31 vs 2024-12-31

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