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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-29

Confirmation statement due

2027-01-25 (in 8mo)

Last made up 2026-01-11

Watchouts

None on the register

Cash

£13M

+23.7% vs 2024

Net assets

£31M

+11.8% vs 2024

Employees

50

+6.4% vs 2024

Profit before tax

£6M

+21.7% vs 2024

Accounts

7-year trend · latest reflected 2025-08-29

Metric Trend 2019-08-312020-08-312021-08-272022-08-262023-08-252024-08-302025-08-29
Turnover £85,757,842£118,991,444
Operating profit £2,688,498£5,027,109
Profit before tax £5,126,600£6,241,275
Net profit £4,328,405£4,894,692
Cash £10,363,627£12,815,491
Total assets less current liabilities £27,573,814£31,360,576
Net assets £27,293,450£30,509,786
Equity £16,397,928£19,613,378£27,293,450£30,509,786
Average employees 4750
Wages £15,988,301£6,050,514

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 2019-08-312020-08-312021-08-272022-08-262023-08-252024-08-302025-08-29
Operating margin 3.1%4.2%
Net margin 5.0%4.1%
Return on capital employed 9.8%16.0%
Current ratio 2.53x2.56x
Interest cover 39.18x71.32x

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
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting 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

4 active · 8 resigned

Name Role Appointed Born Nationality
BRANSBURY, Tony Secretary 1998-05-29 British
BRANSBURY, Tony Director 1998-05-29 Jun 1965 British
CONWAY-BAKER, Jamie Director 2025-08-01 Jul 1975 British
REIDINGER, Richard Cleon Director 2025-08-01 Sep 1971 American
Show 8 resigned officers
Name Role Appointed Resigned
BARNES, Carole Secretary 1994-03-07
MARWAY, Dippy Secretary 1994-03-07 1996-09-11
WHITE, Craig Secretary 1996-09-11 1998-05-29
BAIKIE, Andrew Robert Ernest Director 1996-04-19 1999-08-31
COUZENS, Graham Director 2013-04-04 2025-08-01
GAYLOR, Steven John Director 1995-03-07 1996-03-29
MUNNS, Charles Ian Director 1992-12-03 1996-03-29
WHITE, Craig Director 2014-10-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mastermelt Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-05-13 Active
Mr Robert Ian Davis Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-05-13

Filing timeline

Last 20 of 136 total filings

Date Type Category Description
2026-03-03 AA accounts Accounts with accounts type full PDF
2026-02-19 CH01 officers Change person director company with change date PDF
2026-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-03-25 AA accounts Accounts with accounts type full PDF
2025-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-02 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-04-09 AD01 address Change registered office address company with date old address new address PDF
2024-03-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-29 AA accounts Accounts with accounts type full PDF
2024-02-05 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-29 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-29 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-05-26 AA accounts Accounts with accounts type full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

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 2025-08-29 vs 2024-08-30

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