UK Companies House feature
MAYNES COACHES LIMITED
Cash
£861K
+60.9% vs 2022
Net assets
£4M
+37.1% vs 2022
Employees
61
+29.8% vs 2022
Profit before tax
—
Period ending 2023-12-31
Profile
- Company number
- SC264683
- Status
- Active
- Incorporation
- 2004-03-09
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 49319
Net assets
5-year trend · vs UK Logistics & Mobility median
Accounts
5-year trend · latest 2023-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | £109,544 | £665,312 | £603,476 | £535,166 | £861,013 | |
| Total assets less current liabilities | £5,325,198 | — | — | — | — | |
| Net assets | £3,433,991 | £2,835,916 | £2,627,554 | £2,751,318 | £3,772,970 | |
| Equity | £3,433,991 | £2,835,916 | £2,627,554 | £2,751,318 | £3,772,970 | |
| Average employees | 59 | 48 | 47 | 47 | 61 | |
| Wages | — | — | — | — | — |
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
- Consolidated (group)
- Auditor
- Johnston Carmichael LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After taking the above into consideration in addition to the wider economic outlook, the directors are satisfied that the group is well placed to adapt to any future challenges and will have adequate resources to continue in operation for the foreseeable future and meet its liabilities as they fall due for a period of at least 12 months from the approval date of these financial statements. Consequently, the directors deem it appropriate to prepare the financial statements on a going concern basis.”
Subsidiaries
- Maynes Holidays Limited · 100% held · Scotland · Tour and holiday operators
Significant events
- “The loss of a key client in Orkney after their retirement was countered by demand for services continuing to increase post-Covid restrictions.”
- “Interest rate rises over the year also resulted in increased funding costs on the purchasing of new vehicles.”
- “Subsequent to the year end, ordinary dividends of £467,894 have been declared.”
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
3 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MAYNE, David James | Secretary | 2004-03-09 | — | British |
| MAYNE, David James | Director | 2004-03-09 | Aug 1971 | British |
| MAYNE, Kevin Gordon | Director | 2004-03-09 | Dec 1974 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRIAN REID LTD. | Corporate Nominee Secretary | 2004-03-09 | 2004-03-09 |
| MAYNE, Gordon | Director | 2004-03-09 | 2020-07-29 |
| MAYNE, Sandra Ross | Director | 2004-03-09 | 2011-08-28 |
| STEPHEN MABBOTT LTD. | Corporate Nominee Director | 2004-03-09 | 2004-03-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The Executors Of The Late Gordon Mayne | Individual | Shares 50–75% | 2020-07-29 | Ceased 2020-07-29 |
| Mr Kevin Gordon Mayne | Individual | Shares 25–50%, Voting 25–50% | 2020-07-29 | Active |
| Mr David James Mayne | Individual | Shares 25–50%, Voting 25–50% | 2020-07-29 | Active |
| Mr Gordon Mayne | Individual | Shares 50–75% | 2016-04-06 | Ceased 2020-07-29 |
Filing timeline
Last 20 of 82 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-06 | MR04 | mortgage | mortgage satisfy charge full |
| 2026-03-05 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-10-07 | AA | accounts | accounts with accounts type group |
| 2025-03-05 | CH01 | officers | change person director company with change date |
| 2025-03-05 | CH03 | officers | change person secretary company with change date |
| 2025-03-05 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2025-03-05 | CH01 | officers | change person director company with change date |
| 2025-02-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-05-01 | AA | accounts | accounts with accounts type total exemption full |
| 2024-02-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-12 | CH03 | officers | change person secretary company with change date |
| 2023-05-15 | AA | accounts | accounts with accounts type total exemption full |
| 2023-03-30 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-03-28 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2023-03-28 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2023-03-28 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2022-06-21 | AA | accounts | accounts with accounts type total exemption full |
| 2022-02-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-09-03 | AA | accounts | accounts with accounts type total exemption full |
| 2021-07-07 | PSC04 | persons-with-significant-control | change to a person with significant control |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
31.3
COLD
/ 100
- Filings velocity 25
- Capital events 0
- Officer churn 0
- Headcount trajectory 80
- Accounts trajectory 87
- 3 filing(s) in last 12 months
- Employees +30% YoY
- Net Assets +37% YoY