M J WILSON GROUP LIMITED

1. M J WILSON GROUP LIMITED 2018-01-29 → present
2. HELIUM MIRACLE 244 LIMITED 2017-05-24 → 2018-01-29

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors have prepared profit and loss and cash flow forecasts for a period of 3 years from the date of these financial statements. These forecasts take account of possible changes in trading performance in all areas of the business and wider Group. The Directors therefore have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least 12 months from the date these financial statements have been approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

Significant events

• “The Company demonstrated resilience in FY24, with revenue increasing marginally by 1% from £18,750k to £18,848k despite market challenges, including political uncertainty and rising interest rates. Gross margin improved from 30.5% to 31.9%, reflecting a strategic focus on cost efficiencies and higher-margin activities. Overheads increased by 7%, not only due to inflationary pressures but also as part of deliberate investments to support growth initiatives for FY25. Looking ahead, the Company is well-positioned for growth, supported by a robust order book and a strong pipeline of opportunities, which are £2m higher than the prior year. Strategic focus on marketing, in-depth market analysis, and expansion into new areas within the UK will underpin this growth.”

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

Filings

1

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +0.5%

  £18,750,175 → £18,848,025

• Cash

  +39.3%

  £550,578 → £766,943

• Net assets

  +102.8%

  £441,651 → £895,685

• Employees

  +4.8%

  62 → 65

• Operating profit

  -4.4%

  £1,216,957 → £1,163,290

• Profit before tax

  +5.7%

  £890,473 → £941,544

• Wages

  +6.2%

  £2,797,959 → £2,970,810

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