MITCHELL'S (OF MANSFIELD) LIMITED

Cash

£68K

-15.3% vs 2023

Net assets

£382K

-69.5% vs 2023

Employees

+4.3% vs 2023

Profit before tax

£239K

+4,713.4% vs 2023

Profile

Company number: 05310150
Status: Active
Incorporation: 2004-12-10
Last accounts made up: 2024-12-31
Account category: FULL
Primary SIC: 49410
Hubs: UK Logistics & Mobility

Net assets

10-year trend · vs UK Logistics & Mobility median

MITCHELL'S (OF MANSFIELD) LIMITED

Accounts

10-year trend · latest 2024-12-31

Metric	2019-12-31	2020-01-01	2020-12-31	2021-01-01	2021-12-31	2022-01-01	2022-12-31	2023-01-01	2023-12-31	2024-12-31
Turnover	—	—	£7,045,521	—	£15,127,725	—	£13,869,575	—	£13,787,368	£14,399,453
Operating profit	—	—	£472,020	—	£420,647	—	£1,049,882	—	£294,517	£738,874
Profit before tax	—	—	£403,389	—	£322,609	—	£906,334	—	£4,975	£239,468
Net profit	—	—	£314,817	—	£280,525	—	£712,617	—	-£180,672	£126,951
Cash	£40,069	£40,069	£753,654	£753,654	£118,746	£118,746	£189,222	£189,222	£80,580	£68,225
Total assets less current liabilities	£1,888,995	—	£3,459,375	—	£3,022,677	—	£3,276,718	—	£4,326,914	£2,928,069
Net assets	£628,138	—	£942,955	—	£973,480	—	£1,436,097	—	£1,255,425	£382,376
Equity	£628,138	£628,138	£942,955	£942,955	£973,480	£973,480	£1,436,097	£1,436,097	£1,255,425	£382,376
Average employees	83	—	83	—	93	—	100	—	94	98
Wages	—	—	£2,812,324	—	£2,981,369	—	£3,639,249	—	£4,111,489	£3,913,803

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: Barnett & Turner Accountants Ltd
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.”

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 · 6 resigned

Name	Role	Appointed	Born	Nationality
HENSON, Sharon Tracey	Secretary	2005-02-01	—	British
HENSON, Sharon Tracey	Director	2007-10-10	Jan 1967	British
MITCHELL, Andrew Robert	Director	2004-12-10	Jun 1968	British
MITCHELL, Robert	Director	2004-12-10	Oct 1944	British
MITCHELL, Thomas	Director	2020-05-06	Apr 1992	British
MONTGOMERY, Richard James	Director	2005-07-18	Nov 1974	British

Show 6 resigned officers

Name	Role	Appointed	Resigned
MITCHELL, Andrew Robert	Secretary	2004-12-10	2005-02-01
MITCHELL, Andrew Robert	Secretary	2004-12-10	2005-02-01
YORK PLACE COMPANY SECRETARIES LIMITED	Corporate Nominee Secretary	2004-12-10	2004-12-10
MITCHELL, Lisa Anne	Director	2007-10-10	2018-01-17
MORRIS, Andrew Charles	Director	2005-07-18	2007-04-09
YORK PLACE COMPANY NOMINEES LIMITED	Corporate Nominee Director	2004-12-10	2004-12-10

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Andrew Robert Mitchell	Individual	Shares 75–100%	2020-11-11	Active
Mr Andrew Robert Mitchell	Individual	Shares 75–100%	2016-06-30	Ceased 2020-11-11

Filing timeline

Last 20 of 101 total filings

Date	Type	Category	Description
2026-04-11	PSC04	persons-with-significant-control	change to a person with significant control
2026-04-10	CH01	officers	change person director company with change date
2026-03-17	ANNOTATION	miscellaneous	legacy
2026-03-17	ANNOTATION	miscellaneous	legacy
2026-02-12	MR04	mortgage	mortgage satisfy charge full
2026-02-12	MR04	mortgage	mortgage satisfy charge full
2026-02-10	MR01	mortgage	mortgage create with deed with charge number charge creation date
2025-12-12	CS01	confirmation-statement	confirmation statement with updates
2025-11-03	MR01	mortgage	mortgage create with deed with charge number charge creation date
2025-10-28	MR01	mortgage	mortgage create with deed with charge number charge creation date
2025-09-29	PSC04	persons-with-significant-control	change to a person with significant control
2025-09-29	AA	accounts	accounts with accounts type full
2025-09-29	CH01	officers	change person director company with change date
2024-12-24	CS01	confirmation-statement	confirmation statement with updates
2024-12-24	PSC04	persons-with-significant-control	change to a person with significant control
2024-12-23	CH01	officers	change person director company with change date
2024-09-30	AA	accounts	accounts with accounts type full
2023-12-11	CS01	confirmation-statement	confirmation statement with updates
2023-12-06	AA	accounts	accounts with accounts type full
2022-12-14	CS01	confirmation-statement	confirmation statement with updates

Credit score

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

-1.18

DISTRESS

Altman Z″

Working capital / Total assets -0.282 × 6.56 = -1.85
Retained earnings / Total assets 0.000 × 3.26 = +0.00
EBIT / Total assets 0.093 × 6.72 = +0.62
Book equity / Total liabilities 0.050 × 1.05 = +0.05

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