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Cash

£411K

+50.5% vs 2023

Net assets

£242K

-24.2% vs 2023

Employees

12

+20% vs 2023

Profit before tax

-£52K

+81.1% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £4,457,613£7,514,780
Operating profit -£247,337-£57,680
Profit before tax -£275,982-£52,269
Net profit -£282,031-£77,161
Cash £273,147£411,148
Total assets less current liabilities £494,121£816,993
Net assets £319,154£241,993
Equity £319,154£241,993
Average employees 1012
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 -5.5%-0.8%
Net margin -6.3%-1.0%
Return on capital employed -50.1%-7.1%
Current ratio 1.39x1.28x
Interest cover -7.67x

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
Rawlinson & Hunter LLP
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which assumes the company will continue in operational existence for the foreseeable future In considering this, the directors have reviewed the implications of the various geopolitical turmoils, the rate of inflation and interest rates, the working capital requirements of the company and the support provided by the shareholder as is necessary for it to meet its liabilities for a period of at least twelve months from the date of signing these financial statements”

Significant events

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

People

6 active · 2 resigned

Name Role Appointed Born Nationality
SUMMIT SECRETARIES JERSEY LIMITED Corporate Secretary 2017-01-30
CHATHA, Davinder Singh Director 2023-08-17 Jan 1979 British
MACDONALD, Olivia Kate Director 2025-09-04 Nov 1983 British
MACLEOD, Charles Alasdair Director 2017-06-16 Jun 1961 British
RAMSAY, Michael John Director 2024-10-01 Aug 1967 British
THORPE, John Howard Director 2017-01-30 Mar 1979 British
Show 2 resigned officers
Name Role Appointed Resigned
MACLEOD, Prudence Director 2017-01-30 2017-06-16
SINCLAIR, Julian Lloyd Director 2020-08-18 2024-09-30

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 26 total filings

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

  • 2024-11-14 OSCC01 Change constitutional documents overseas company with date
  • 2023-10-18 OSCC01 Change constitutional documents overseas company with date
  • 2021-07-26 OSCC01 Change constitutional documents overseas company with date
Date Type Category Description
2026-05-01 OSCH06 officers Change corporate secretary overseas company with change date
2025-10-14 OSAP01 officers Appoint person director overseas company with name appointment date
2025-09-23 AA accounts Accounts with accounts type full
2024-11-21 OSAP01 officers Appoint person director overseas company with name appointment date
2024-11-14 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2024-10-29 OSTM01 officers Termination person director overseas company with name termination date
2024-10-14 AA accounts Accounts with accounts type full
2024-05-09 OSCH01 other Change company details by uk establishment overseas company with change details
2023-11-28 OSAP01 officers Appoint person director overseas company with name appointment date
2023-10-18 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2023-10-03 AA accounts Accounts with accounts type full
2023-01-25 AA accounts Accounts with accounts type full
2021-07-26 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2021-06-02 AA accounts Accounts with accounts type full
2020-12-24 OSAP01 officers Appoint person director overseas company with name appointment date
2020-11-02 AA accounts Accounts with accounts type full
2020-09-15 AA01 accounts Change account reference date company previous shortened
2020-05-15 AA accounts Accounts with accounts type full
2019-08-22 AA accounts Accounts with accounts type full
2019-06-13 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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.

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