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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-12 (in 2mo)

Last made up 2025-06-28

Watchouts

1 item

Cash

£7M

+159.3% vs 2023

Net assets

£13M

-1.2% vs 2023

Employees

0

Average over period

Profit before tax

£8M

+1.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £5,867,000£6,698,000
Operating profit £8,300,000£8,354,000
Profit before tax £8,321,000£8,479,000
Net profit £8,321,000£8,396,000
Cash £2,644,000£6,857,000
Total assets less current liabilities £12,737,000£12,583,000
Net assets £12,737,000£12,583,000
Equity £12,737,000£12,583,000
Average employees 00
Wages

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 2023-12-312024-12-31
Operating margin 141.5%124.7%
Net margin 141.8%125.4%
Return on capital employed 65.2%66.4%
Gearing (liabilities / total assets) 10.4%29.5%
Current ratio 9.65x3.39x

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“On the basis that the Directors intend to cease the Company's operations in the near future, these financial statements are not prepared on a going concern basis.”

Significant events

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

People

3 active · 19 resigned

Name Role Appointed Born Nationality
BATS LIMITED Corporate Secretary 2024-09-03
FERRIS, Robert Everett Director 2025-10-17 Jun 1986 American
KILIC, Arif Tolga Director 2026-05-01 Nov 1972 Turkish
Show 19 resigned officers
Name Role Appointed Resigned
HAYNES, Jessica Secretary 2018-12-18 2020-04-03
KERR, Sophie Louise Edmonds Secretary 2016-09-09 2018-12-18
MEHTA, Shital Secretary 2020-09-28 2024-09-03
DE IESU, Susanna Director 2023-04-24 2026-05-01
DEVLIN, Arthur Joseph Director 2012-02-02 2017-04-20
GARSVAITE, Joana Director 2019-08-22 2022-08-05
GHERGU, Denisa Director 2024-05-28 2025-10-17
HARDY, Nigel Graeme Director 2016-04-20 2019-12-31
HILL, William Richard Darvell Director 2018-06-27 2019-08-30
JONES, Anthony Martin Director 2012-02-02 2017-04-20
JONES, Nathan Michael Director 2019-08-30 2022-01-24
KOLPAKOV, Alexander Director 2018-06-27 2019-08-22
MONTEIRO, Frederico Pinto Director 2016-04-20 2018-06-28
MORAES MACHADO, Renata Director 2017-01-30 2018-06-28
OZMEN ERYAVUZ, Zeliha Ceren Director 2022-08-05 2024-05-28
PAASCH, Hauke Director 2016-04-20 2016-11-11
SVENSSON, Carl Fredrik Saman Director 2020-02-01 2023-04-24
TOUNIS, Dimitri Alexandros Director 2018-06-27 2019-08-22
WEBB, Gemma Bridget Director 2018-06-27 2020-04-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nicoventures Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm 2016-06-08 Active

Filing timeline

Last 20 of 99 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-11-28 RESOLUTIONS Resolution
Date Type Category Description
2026-05-11 AP01 officers Appoint person director company with name date PDF
2026-05-11 TM01 officers Termination director company with name termination date PDF
2025-10-17 AP01 officers Appoint person director company with name date PDF
2025-10-17 TM01 officers Termination director company with name termination date PDF
2025-07-08 AA accounts Accounts with accounts type full
2025-06-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-04 AP04 officers Appoint corporate secretary company with name date PDF
2024-09-03 TM02 officers Termination secretary company with name termination date PDF
2024-07-20 AA accounts Accounts with accounts type full
2024-07-08 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-03 CH01 officers Change person director company with change date PDF
2024-05-28 TM01 officers Termination director company with name termination date PDF
2024-05-28 AP01 officers Appoint person director company with name date PDF
2023-11-28 SH19 capital Capital statement capital company with date currency figure
2023-11-28 SH20 capital Legacy
2023-11-28 CAP-SS insolvency Legacy
2023-11-28 RESOLUTIONS resolution Resolution
2023-06-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-25 AA accounts Accounts with accounts type full
2023-04-26 AP01 officers Appoint person director company with name date 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
2

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

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

Official Companies House page