E. MOSS, LIMITED
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Cash
—
Latest balance sheet
Net assets
£17M
+3.5% vs 2024
Employees
—
Average over period
Profit before tax
£767K
-6.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
The Company has ceased trading, and it is the Directors' intention to liquidate the Company in the foreseeable future, as such, the Directors have prepared these financial statements on a basis other than going concern.
-
Going-concern uncertainty disclosed
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31
| Metric | Trend | 2024-08-31 | 2025-08-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | £9,000 | £0 | -100% | |
| Profit before tax | £818,000 | £767,000 | -6.2% | |
| Net profit | £613,000 | £575,000 | -6.2% | |
| Cash | — | — | — | |
| Total assets less current liabilities | £16,408,000 | £16,983,000 | +3.5% | |
| Net assets | £16,408,000 | £16,983,000 | +3.5% | |
| Equity | £16,408,000 | £16,983,000 | +3.5% | |
| Average employees | 0 | — | — | |
| Wages | — | — | — | |
| Directors' remuneration | £0 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-08-31 | 2025-08-31 |
|---|---|---|---|
| Return on capital employed | 0.1% | 0.0% | |
| Gearing (liabilities / total assets) | 0.0% | 0.0% |
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.
Name history
Renamed 2 times since incorporation
- E. MOSS, LIMITED 2009-12-15 → present
- E.MOSS, LIMITED 2009-10-20 → 2009-12-15
- E.MOSS,LIMITED 1934-03-27 → 2009-10-20
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“The Company has ceased trading, and it is the Directors' intention to liquidate the Company in the foreseeable future, as such, the Directors have prepared these financial statements on a basis other than going concern.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 37 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| THOMPSON, Andrew Richard | Secretary | 2015-10-02 | — | — |
| HUNTER, Samuel James | Director | 2023-05-22 | Apr 1976 | British |
| THOMPSON, Andrew Richard | Director | 2015-10-02 | Apr 1975 | British |
Show 37 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARPENTER, Gillian Marie | Secretary | 2000-11-01 | 2004-04-07 |
| COLLINSON, Martin Donald | Secretary | 2001-09-26 | 2004-05-28 |
| FOSTER, David Charles Geoffrey | Secretary | 2010-05-14 | 2015-10-02 |
| GOODENOUGH, Adrian John | Secretary | — | 2003-09-08 |
| MULLER, Mark Francis | Secretary | 2006-02-01 | 2006-02-01 |
| PAGNI, Marco | Secretary | 2004-05-28 | 2010-05-14 |
| ANDREWS, Barry Michael | Director | — | 2007-11-30 |
| AYLWARD, Christopher David | Director | 2005-05-20 | 2011-07-27 |
| AYLWARD, Christopher David | Director | 2001-11-29 | 2001-12-11 |
| AYLWARD, Christopher David | Director | 2000-02-28 | 2000-03-01 |
| BAYLY, Malcolm Cyril | Director | — | 2003-09-30 |
| BENNETT, Paul | Director | 2007-11-05 | 2008-12-31 |
| CHAPMAN, Michael James Whitfield | Director | 1996-10-29 | 2002-05-24 |
| CLEMENTS, Nathan Roy George | Director | 2018-06-26 | 2018-10-03 |
| DUNCAN, Stephen William | Director | — | 2010-01-11 |
| ETHERINGTON, Christopher | Director | 2001-01-01 | 2003-03-31 |
| FOSTER, David Charles Geoffrey | Director | 2013-02-18 | 2015-10-02 |
| HARRIS, Jeffery Francis | Director | — | 2003-04-09 |
| HART, William Henry | Director | — | 1994-04-30 |
| HENDRIE, Neal Malcolm | Director | 1994-09-27 | 2001-06-30 |
| HIDE, Kelvin Stephen Saxby | Director | — | 1997-12-30 |
| HULME, Simon | Director | 2000-07-01 | 2008-12-31 |
| HUSSEY, Anna Girstun | Director | 1997-07-01 | 1998-06-22 |
| KENNERLEY, Patricia Diane | Director | 2000-09-05 | 2013-02-18 |
| LIEBLING, Simon | Director | 2000-09-01 | 2008-12-31 |
| MCCANDLISH, Simon David | Director | 2007-05-08 | 2008-12-31 |
| MULLER, Mark Francis, Mr. | Director | 2006-02-01 | 2016-06-24 |
| ORR, John William | Director | — | 1994-03-07 |
| PORTER, Andrew Martin | Director | 2000-07-01 | 2003-04-30 |
| PROSSER, Andrew James Mackenzie | Director | 2001-07-01 | 2008-12-31 |
| ROCKHILL, Susan Mary | Director | 1998-07-02 | 2006-08-01 |
| ROSE, Christian David | Director | 2006-12-01 | 2007-05-31 |
| SCICLUNA, Terence Joseph | Director | 2003-04-25 | 2007-08-01 |
| SNAPE, Michael David | Director | 2018-10-03 | 2023-05-22 |
| WASS, Jonathan Paul | Director | 2016-06-24 | 2018-06-26 |
| WEBB, Caryl May | Director | — | 2000-07-01 |
| WILLIAMS, David Grey | Director | 2002-07-03 | 2005-09-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Alliance Boots Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 426 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-06 | AA | accounts | Accounts with accounts type full | |
| 2026-02-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-27 | AA | accounts | Accounts with accounts type full | |
| 2025-02-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-28 | AA | accounts | Accounts with accounts type full | |
| 2024-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-26 | AA | accounts | Accounts with accounts type full | |
| 2023-05-22 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-22 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-27 | CH01 | officers | Change person director company with change date | |
| 2022-08-25 | AA | accounts | Accounts with accounts type full | |
| 2022-02-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-18 | AA | accounts | Accounts with accounts type full | |
| 2021-02-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-10 | CH03 | officers | Change person secretary company with change date | |
| 2020-07-08 | CH01 | officers | Change person director company with change date | |
| 2020-05-18 | AA | accounts | Accounts with accounts type full | |
| 2020-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-06-03 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.