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Thomas Mawer Limited

01326880

active
Private Limited Company
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

CHARIOT HOUSE, KINGSTON UPON HULL, HU1 3RF
Incorporated 24/08/1977

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46210
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds

Officers

Mr Gavin Andrew Cowan

director · Since 04/01/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 5 other boards

Mr Richard William Hitchens

director · Since 04/01/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 1 other board

Mr Daniel James Chilvers

director · Since 19/04/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 2 other boards

Robert Mackay

director · Since 19/04/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Also on 1 other board

Persons with Significant Control

Thomas Mawer Group Ltd

75–100% shares
75–100% votes
Appoint directors

Studio 110, Monocle, Hull, HU1 3UT

Reg: 09979404 · England And Wales · Limited Company

Notified 15/06/2023

Former PSCs

Billhire Limited

Ceased 15/06/2023

Charges1 outstanding

Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 01/08/2016Registered 03/08/2016Satisfied 22/01/2019
Charge
outstanding

SVENSKA HANDELSBANKEN AB (PUBL)

Created 01/08/2016Registered 03/08/2016
Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 01/08/2016Registered 03/08/2016Satisfied 22/01/2019
Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 01/08/2016Registered 03/08/2016Satisfied 22/01/2019
charge
satisfied

BARCLAYS BANK PLC

Created 19/07/2002Registered 06/08/2002Satisfied 11/01/2014
charge
satisfied

BARCLAYS BANK PLC

Created 06/02/1998Registered 12/02/1998Satisfied 07/07/2016
charge
satisfied

THOMAS MAWER · ELIZABETH MAWER

Created 21/12/1994Registered 06/01/1995Satisfied 02/11/1995

CompanyRankvs 50+ SIC 46210 peers
65

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.62× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 31/07/2022

Turnover

£104.1M

Annual revenue

Net Worth

£6.4M

Balance sheet strength

Cash

£66k

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£7.1M

Working capital

Current Assets

£18.7M

Current Liabilities

£11.5M

Fixed Assets

£412k

Debtors

£15.6M

Cost of Sales

£100.7M

Gross Profit

£3.4M

Admin Expenses

£1.6M

Operating Profit

£1.9M

Profit After Tax

£1.3M

18avg. employees

Tax at Year End

Corp tax£8k

People Costs

Wages & salaries£839k
NI contributions£698

Balance Sheet

Assets less current liabilities£7.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20221.62

Derived from filed accounts. Not audited figures.