Cash

£12M

+18.4% vs 2023

Net assets

£24M

-4.7% vs 2023

Employees

497

-4.8% vs 2023

Profit before tax

£1M

-74% vs 2023

Profile

Company number
02165614
Status
Active
Incorporation
1987-09-16
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52103
Hubs
UK Logistics & Mobility

Net assets

6-year trend · vs UK Logistics & Mobility median

£0£25m£50m201920202021202220232024
MICHAEL DAVIES AND ASSOCIATES LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £44,558,000£35,478,000£44,380,000
Operating profit £1,379,000-£962,000-£58,000
Profit before tax £1,394,000-£947,000-£52,000£1,344,000£4,152,000£1,080,000
Net profit £501,000-£1,323,000-£679,000£572,000£2,504,000-£174,000
Cash £3,715,000£7,463,000£8,931,000£12,697,000£10,223,000£12,104,000
Total assets less current liabilities £39,069,000£37,876,000£37,172,000£37,691,000£27,313,000£26,501,000
Net assets £37,475,000£35,652,000£34,973,000£35,545,000£25,032,000£23,858,000
Equity £37,475,000£35,652,000£34,973,000£35,545,000£25,032,000£23,858,000
Average employees 422439434483522497
Wages £9,792,000£9,971,000£10,414,000£12,687,000£14,468,000£16,907,000

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
BK Plus Audit Limited
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. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

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 · 30 resigned

Name Role Appointed Born Nationality
MCQUILLAN, Barry Secretary 2020-07-14
CHAPMAN, Wayne Steven Director 2018-06-07 Feb 1974 British
KIEFER, Rainer Michael Director 2026-01-01 May 1969 German
MCQUILLAN, Barry Director 2022-11-01 Jun 1973 British
PAULUS DE CHÂTELET, Maxime Pierre Jacques Jean René Director 2025-05-28 Feb 1976 Belgian
WHITBY, Benjamin David Director 2020-09-25 Feb 1973 British
Show 30 resigned officers
Name Role Appointed Resigned
DAVIES, David Secretary 2011-04-28 2013-03-15
DAVIES, Denise Secretary 2011-03-02 2011-04-28
DAVIES, Michael David Chandler Secretary 1998-01-30 1999-05-01
HARGREAVES, Ian Robert Secretary 1994-03-14 1995-01-31
HULME, Lynda Jacqualine Secretary 1995-01-31 1998-01-30
HULME, Lynda Jacqualine Secretary 1994-03-14
HUSSEY, Paul Nicholas Secretary 2013-03-15 2018-06-07
JONES, Mark Andrew Secretary 2018-06-07 2020-07-14
JONES, Mark Andrew Secretary 2009-10-01 2011-03-02
WESTHEAD, Nicholas Charles Secretary 1999-04-12 2009-10-01
BRIEN, David Kim Director 2004-10-01 2005-08-11
BUDGE, Charles Paul Director 2013-03-15 2016-06-15
CLAVIER, Brigitte Director 2018-06-07 2025-01-30
DAVIES, David Michael Chandler Director 2004-10-01 2008-12-31
DAVIES, Denise Ann Director 2011-04-28 2013-03-15
DAVIES, Mary Chandler Director 1989-04-10 2005-12-31
DAVIES, Michael David Chandler Director 1987-09-16 2013-03-15
JEW, Nigel Robert Director 2002-07-01 2003-02-28
JONES, Mark Andrew Director 2009-01-01 2020-07-14
MOORE, Donald Robertson Director 1991-01-31 2001-10-01
MORTIER, Thomas Guy Alexandre Director 2018-06-07 2025-12-31
MURRAY, Paul Director 2006-07-03 2013-03-15
PHILP, Kevin James Director 2002-07-01 2003-12-03
SANDERSON, Kaye Elizabeth Director 2001-10-01 2008-12-31
STEAD, Ian Robert Director 2002-01-02 2011-02-22
STOKES, Dale Director 2004-10-01 2016-07-13
TARRATT, George David Nicholas Director 2015-05-08 2018-06-07
THOMPSON, Georgina Alexandra Elizabeth Director 2013-03-15 2015-05-08
WADDINGTON, Charles Anthony Director 2002-07-01 2005-08-31
WESTHEAD, Nicholas Charles Director 2001-10-01 2008-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bpost Sa Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-08-01 Active
Staci Sas Corporate entity Shares 75–100% 2018-06-07 Ceased 2019-12-16
Staci Corporate entity Shares 75–100% 2018-06-07 Ceased 2018-06-07
Greenham Trading Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-06-07

Filing timeline

Last 20 of 233 total filings

Date Type Category Description
2026-03-30 AP01 officers appoint person director company with name date
2026-01-30 TM01 officers termination director company with name termination date
2025-07-29 CS01 confirmation-statement confirmation statement with no updates
2025-06-19 AA accounts accounts with accounts type full
2025-06-02 AP01 officers appoint person director company with name date
2025-05-30 PSC02 persons-with-significant-control notification of a person with significant control
2025-05-30 PSC09 persons-with-significant-control withdrawal of a person with significant control statement
2025-05-23 RESOLUTIONS resolution resolution
2025-05-23 MA incorporation memorandum articles
2025-01-31 TM01 officers termination director company with name termination date
2024-12-18 MR04 mortgage mortgage satisfy charge full
2024-07-26 CS01 confirmation-statement confirmation statement with updates
2024-05-01 AA accounts accounts with accounts type full
2023-10-24 SH19 capital capital statement capital company with date currency figure
2023-10-24 SH20 capital legacy
2023-10-24 CAP-SS insolvency legacy
2023-10-24 RESOLUTIONS resolution resolution
2023-07-24 CS01 confirmation-statement confirmation statement with updates
2023-05-16 AA accounts accounts with accounts type full
2022-11-02 AP01 officers appoint person director company with name date

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

5.72

SAFE

Altman Z″

  • Working capital / Total assets 0.354 × 6.56 = +2.32
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.029 × 6.72 = +0.19
  • Book equity / Total liabilities 3.051 × 1.05 = +3.20

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

Activity Score not yet computed for this company.

Official Companies House page