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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-18 (in 1mo)

Last made up 2025-06-04

Watchouts

None on the register

Cash

£229K

-21.6% vs 2023

Net assets

£18M

+9.9% vs 2023

Employees

145

+29.5% vs 2023

Profit before tax

£908K

-57.2% vs 2023

Name history

Renamed 3 times since incorporation

  1. JOHN MCGAVIGAN LIMITED 2009-11-27 → present
  2. JOHN MCGAVIGAN AUTOMOTIVE ELECTRONICS LIMITED 1993-08-31 → 2009-11-27
  3. JOHN MCGAVIGAN ELECTRONIC PRODUCTS LIMITED 1993-07-28 → 1993-08-31
  4. M M & S (2155) LIMITED 1993-06-04 → 1993-07-28

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £11,761,000£17,884,000
Operating profit -£10,000-£157,000
Profit before tax £2,120,000£908,000
Net profit £2,485,000£1,586,000
Cash £292,000£229,000
Total assets less current liabilities £16,430,000£18,016,000
Net assets £16,089,000£17,675,000
Equity £16,089,000£17,675,000
Average employees 112145
Wages £3,747,000£5,362,000

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 -0.1%-0.9%
Net margin 21.1%8.9%
Return on capital employed -0.1%-0.9%
Current ratio 1.86x1.62x

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
B M Howarth Chartered Accountants
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. JOHN MCGAVIGAN LIMITED · parent
    1. McGavigan Decorative Technologies (Suzhou) Co Ltd 100% · China · manufacture of technical and decorative components, primarily for the automotive industry.

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

People

4 active · 20 resigned

Name Role Appointed Born Nationality
BECKRAM, Mark Anthony Director 2022-01-07 Feb 1970 British
CUMMING, Derek Robert Director 2022-01-07 Jul 1964 British
MARTIN, Geoffrey Thomas Director 2022-01-07 Jun 1954 British
SANDERSON, Michael Andrew Director 2022-01-07 Sep 1961 British
Show 20 resigned officers
Name Role Appointed Resigned
SMITH, Caroline Rena Secretary 2001-06-29 2022-01-07
STEWART, Iain Ritchie Gilmour Secretary 1993-09-01 2001-06-29
AIKMAN, Elizabeth Jane Director 2004-06-21 2005-08-19
CAMERON, Russell Wallace Director 1997-08-27 1999-04-22
GORDON, Harry Stuart Director 1995-08-01 2005-01-19
KILMURRY, David Wallace Director 1993-09-01 1996-12-31
KILMURRY, Martin Director 1993-09-01 1995-12-18
LEWIS, Huw Roderic Director 1996-08-14 2002-04-30
MATHERS, Stephen John Director 2009-10-29 2022-01-07
MATHERS, Stephen John Director 2005-01-19 2009-09-15
MCGAVIGAN, Francis John Director 1993-09-01 1998-03-05
MUNRO, Alastair Hunter Director 1993-09-01 2005-08-17
SMITH, Edward Zabaraskas Director 1993-09-01 1996-07-31
SNAITH, Colin Director 1996-01-01 1997-08-21
STEWART, Iain Ritchie Gilmour Director 1993-09-01 2001-06-29
TAYLOR, David Francis Director 2009-10-29 2022-01-07
TAYLOR, David Francis Director 2001-04-01 2009-09-15
VAISEY, Alfred John Director 1994-12-19 1996-04-01
WHITE, Geoffrey Charles Director 1994-12-19 2001-06-25
WOODWARK, Christopher John Stuart Director 2002-05-29 2005-08-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lemac No. 1 Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 190 total filings

Date Type Category Description
2025-07-04 AA accounts Accounts with accounts type full
2025-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-18 AA accounts Accounts with accounts type full
2024-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-05 AA accounts Accounts with accounts type full
2023-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-22 AA accounts Accounts with accounts type full
2022-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-20 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-11 CH01 officers Change person director company with change date PDF
2022-01-11 CH01 officers Change person director company with change date PDF
2022-01-10 AP01 officers Appoint person director company with name date PDF
2022-01-10 TM01 officers Termination director company with name termination date PDF
2022-01-10 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

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