MOUNT (UK) LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-12 (in 6mo)
Last made up 2025-10-29
Watchouts
None on the register
Cash
£55K
+1,049.2% vs 2023
Net assets
£7M
+30.4% vs 2023
Employees
51
-8.9% vs 2023
Profit before tax
£483K
-53.6% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £12,687,093 | £9,115,676 | |
| Operating profit | £1,333,822 | £354,898 | |
| Profit before tax | £1,041,902 | £482,964 | |
| Net profit | £775,997 | £421,931 | |
| Cash | £4,820 | £55,392 | |
| Total assets less current liabilities | £8,469,383 | £9,575,667 | |
| Net assets | £5,647,325 | £7,362,742 | |
| Equity | £5,647,325 | £7,362,742 | |
| Average employees | 56 | 51 | |
| Wages | £1,283,862 | £1,205,632 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 10.5% | 3.9% | |
| Net margin | 6.1% | 4.6% | |
| Return on capital employed | 15.7% | 3.7% | |
| Current ratio | 1.44x | 1.35x | |
| Interest cover | 4.57x | 1.30x |
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
- Michael Dufty Partnership Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“These financial statements have been prepared on a going concern basis. The director anticipates that the company will continue to be profitable in the forthcoming period and in the foreseeable future. It is anticipated that the company will maintain positive cash flow, sufficient to meet finance obligations as they fall due.”
Significant events
- “The company continues to invest in its asset base, including new plant and equipment to help grow the company in future years.”
- “A revaluation uplift in the value of its freehold and investment property assets has supported an increase in net assets.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROADHURST, Andrew Martin | Director | 2016-08-17 | Jul 1962 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BROADHURST, Harry Edward | Secretary | 2008-10-10 | 2011-11-20 |
| BROADHURST, Katie Amelia | Secretary | 2004-08-06 | 2008-06-17 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2004-08-06 | 2004-08-06 |
| BROADHURST, Andrew Martin | Director | 2011-11-21 | 2012-05-15 |
| BROADHURST, Christian David | Director | 2004-08-06 | 2008-06-17 |
| BROADHURST, Harry Edward | Director | 2008-06-17 | 2011-11-20 |
| BROADHURST, Kurt Paul | Director | 2004-08-06 | 2008-06-17 |
| DAVIES, Bernard John | Director | 2010-08-01 | 2011-06-24 |
| MELHUISH, Keeley Jayne | Director | 2012-04-23 | 2018-08-07 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 2004-08-06 | 2004-08-06 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Keeley Jayne Melhuish | Individual | Appoints directors | 2016-10-29 | Ceased 2019-11-01 |
| Mr Andrew Martin Broadhurst | Individual | Appoints directors | 2016-10-29 | Active |
| H E B Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-10-29 | Active |
Filing timeline
Last 20 of 102 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-13 | AA | accounts | Accounts with accounts type full | |
| 2025-05-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-04-24 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-10-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-13 | AA | accounts | Accounts with accounts type full | |
| 2023-10-30 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-13 | AA | accounts | Accounts with accounts type full | |
| 2022-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-07 | CH03 | officers | Change person secretary company | |
| 2022-07-06 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-07-06 | CH01 | officers | Change person director company with change date | |
| 2022-05-03 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-04-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-03-15 | AA | accounts | Accounts with accounts type full | |
| 2021-12-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-11-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-05-17 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2021-03-25 | AA | accounts | Accounts with accounts type full | |
| 2021-03-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-28.2%
£12,687,093 £9,115,676
-
Cash
+1,049.2%
£4,820 £55,392
-
Net assets
+30.4%
£5,647,325 £7,362,742
-
Employees
-8.9%
56 51
-
Operating profit
-73.4%
£1,333,822 £354,898
-
Profit before tax
-53.6%
£1,041,902 £482,964
-
Wages
-6.1%
£1,283,862 £1,205,632
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers