PLASMOR LIMITED
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Cash
£14M
lowest in 6 filed years
Net assets
£51M
lowest in 6 filed years
Employees
218
lowest in 6 filed years
Profit before tax
£951K
Period ending 2025-12-31
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £61,507,040 | £72,336,493 | £69,868,475 | £87,095,532 | £70,391,442 | — | |
| Operating profit | £2,671,963 | £3,113,486 | -£49,415 | £2,493,704 | £2,271,925 | £860,230 | — | |
| Profit before tax | — | £5,196,133 | -£47,855 | £4,018,052 | £2,503,283 | £950,971 | — | |
| Net profit | £18,863,540 | £4,075,633 | -£521,855 | £3,796,752 | £1,752,783 | £411,971 | — | |
| Cash | £17,245,258 | £25,690,106 | £16,692,139 | £19,121,840 | £18,052,491 | £13,585,401 | — | |
| Total assets less current liabilities | £64,492,172 | £66,789,805 | £64,741,950 | £65,615,948 | £58,835,731 | £55,141,976 | — | |
| Net assets | £62,346,692 | £63,816,325 | £61,294,470 | £62,641,222 | £55,194,005 | £51,405,976 | — | |
| Equity | £62,346,692 | £63,816,325 | £61,294,470 | £62,641,222 | £55,194,005 | £51,405,976 | — | |
| Average employees | 245 | 232 | 239 | 229 | 230 | 218 | — | |
| Wages | £8,508,104 | £8,568,169 | £8,826,374 | £9,018,371 | £12,879,029 | £10,137,994 | — | |
| Directors' remuneration | — | £864,285 | £717,600 | £855,347 | £1,247,641 | £865,552 | — |
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 —. Year-on-year comparison hidden: this filing covers about 12 months versus 16 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | 5.1% | -0.1% | 3.6% | 2.6% | 1.2% | |
| Net margin | — | 6.6% | -0.7% | 5.4% | 2.0% | 0.6% | |
| Return on capital employed | 4.1% | 4.7% | -0.1% | 3.8% | 3.9% | 1.6% | |
| Gearing (liabilities / total assets) | — | — | — | — | 27.2% | 29.3% | |
| Current ratio | — | — | — | 2.94x | 2.31x | 2.07x |
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
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Auditor concluded that directors' use of the going concern basis of accounting is appropriate. No material uncertainties identified relating to events or conditions that may cast significant doubt on company's ability to continue as a going concern for at least twelve months from when financial statements are authorised for issue.”
Group structure
- PLASMOR LIMITED · parent
- Plasmor (Halton) Limited 100%
- Plasmor (Property) Limited 100%
- Plasmor (Sabey Kirby) Limited 100%
- Translift Freight Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARWOOD, Neil | Secretary | 2011-02-17 | — | — |
| BROOKS-SHEA, Mark | Director | 2026-01-01 | Jan 1979 | British |
| HOWLEY, Michael | Director | 2023-05-25 | Dec 1971 | British |
| MARWOOD, Neil | Director | 2007-01-01 | Oct 1972 | British |
| SLATER, Julian Antony | Director | 1994-04-06 | Feb 1961 | British |
| WAGSTAFF, Gillian | Director | 2024-07-23 | May 1967 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KNAGGS, Keith Anthony | Secretary | — | 2011-02-17 |
| KNAGGS, Keith Anthony | Director | — | 2011-03-31 |
| MARSHALL, James Richard | Director | 2011-04-01 | 2025-09-20 |
| SLATER, Antony John | Director | — | 2014-01-29 |
| SLATER, Patricia Elizabeth | Director | — | 2021-06-21 |
| SWAIN, John | Director | 1999-11-26 | 2023-03-31 |
| WILCOX, Michael | Director | — | 2011-07-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Plasmor (Holdings) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-09-08 | Active |
| Julian Antony Slater | Individual | Shares 50–75%, Voting 50–75%, Appoints directors (as firm), Significant influence (as firm) | 2016-04-06 | Ceased 2021-09-08 |
Filing timeline
Last 20 of 155 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-04-06 MA Memorandum articles
- 2024-04-06 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-02 | AA | accounts | Accounts with accounts type full | |
| 2026-06-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-09 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-20 | AA | accounts | Accounts with accounts type full | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-15 | AA01 | accounts | Change account reference date company current extended | |
| 2024-07-31 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-29 | CH01 | officers | Change person director company with change date | |
| 2024-07-29 | CH01 | officers | Change person director company with change date | |
| 2024-05-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-23 | AA | accounts | Accounts with accounts type full | |
| 2024-04-16 | SH08 | capital | Capital name of class of shares | |
| 2024-04-06 | MA | incorporation | Memorandum articles | |
| 2024-04-06 | RESOLUTIONS | resolution | Resolution | |
| 2024-02-23 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-05-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-26 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-22 | AA | accounts | Accounts with accounts type full | |
| 2023-04-27 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.