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Cash

£3.7m

-14.2% lowest in 3 filed years

Net assets

£3.9m

+22.4% vs 2024

Employees

23

+4.5% highest in 3 filed years

Profit before tax

£2.3m

+34.5% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £20,794,496£16,668,594£19,828,401 +19%
Operating profit £1,617,628£1,541,036£2,160,499 +40.2%
Profit before tax £1,740,861£1,706,912£2,296,388 +34.5%
Net profit £1,329,544£1,255,250£1,722,150 +37.2%
Cash £4,614,232£4,311,042£3,698,535 -14.2%
Total assets less current liabilities £3,984,921£3,285,255£3,955,737 +20.4%
Net assets £3,965,536£3,220,786£3,942,936 +22.4%
Equity £3,965,536£3,220,786£3,942,936 +22.4%
Average employees 212223 +4.5%
Wages £1,494,116£1,748,856£2,079,949 +18.9%
Directors' remuneration £1,099,038£800,078£1,153,030 +44.1%

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 2023-12-312024-12-312025-12-31
Operating margin 7.8%9.2%10.9%
Net margin 6.4%7.5%8.7%
Return on capital employed 40.6%46.9%54.6%
Gearing (liabilities / total assets) 57.2%45.5%
Current ratio 1.73x1.61x1.68x

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
Mercer & Hole LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, 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.”

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

People

8 active · 11 resigned

Name Role Appointed Born Nationality
MCARDLE, Carol Secretary 2002-09-04 British
BARCLAY, Steven Patrick Director 2016-10-31 Mar 1981 British
FREEMAN, Mark Leonard Director 2003-02-04 Oct 1963 British
JEFFERIES, Mark Joseph Director 2006-03-01 Jan 1968 British
MCARDLE, Carol Mary Director 2025-04-14 Dec 1966 British
MCARDLE, James Director 2003-02-04 Aug 1942 Irish
SANDS, Keith Director 2016-05-18 Oct 1978 British
THORNTON, Richard Warren Director 2016-10-31 Oct 1969 British
Show 11 resigned officers
Name Role Appointed Resigned
SILVESTER, Francis Stanley Secretary 1999-01-07 2002-09-04
ASHCROFT CAMERON SECRETARIES LIMITED Corporate Nominee Secretary 1999-01-07 1999-01-07
MCARDLE, James Director 1999-01-07 2002-09-28
MCARDLE, James Gerrard Director 1999-01-07 2002-09-28
PARKES, David John Director 2000-03-08 2002-09-30
ROPER, Nicholas Stewart Director 2019-08-06 2020-11-27
SILVESTER, Francis Stanley Director 2000-03-08 2002-09-04
TAYLOR, Christopher Paul Director 2019-01-01 2020-10-26
THOMPSON, John James Director 2002-09-28 2003-02-04
WEEDON, Roger Anthony Director 2000-03-08 2008-12-31
ASHCROFT CAMERON NOMINEES LIMITED Corporate Nominee Director 1999-01-07 1999-01-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mcardle Sport-Tec Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100% 2018-07-03 Active
Mcardle Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2018-07-03

Filing timeline

Last 20 of 107 total filings

Date Type Category Description
2026-07-28 AA accounts Accounts with accounts type full PDF
2026-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-11 AA accounts Accounts with accounts type full PDF
2025-04-14 AP01 officers Appoint person director company with name date PDF
2025-03-06 AA accounts Accounts with accounts type full
2025-03-06 ANNOTATION miscellaneous Legacy
2024-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-17 AA accounts Accounts with accounts type full
2023-06-26 MR04 mortgage Mortgage satisfy charge full PDF
2022-07-27 AA accounts Accounts with accounts type full
2022-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-08 AA accounts Accounts with accounts type full
2021-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-03 TM01 officers Termination director company with name termination date PDF
2020-10-27 TM01 officers Termination director company with name termination date PDF
2020-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-14 AA accounts Accounts with accounts type full
2019-12-11 CH03 officers Change person secretary company with change 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.

Official Companies House page