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Cash

£29k

-43.1% lowest in 5 filed years

Net assets

£1.6m

-6.4% vs 2024

Employees

Average over period

Profit before tax

-£131k

-198.3% vs 2024

Accounts

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

Metric Trend 2020-12-312021-12-312022-12-312024-12-312025-12-31 Δ vs prior
Turnover £7,991,446£7,117,891 -10.9%
Operating profit £140,026-£123,071 -187.9%
Profit before tax £133,394-£131,162 -198.3%
Net profit £95,631-£111,778 -216.9%
Cash £92,059£172,416£233,797£51,677£29,396 -43.1%
Total assets less current liabilities £1,838,399£1,714,219 -6.8%
Net assets £1,069,327£1,089,467£1,650,408£1,758,334£1,646,556 -6.4%
Equity £1,069,327£1,089,467£1,650,408£1,758,334£1,646,556 -6.4%
Average employees 242022
Wages £1,049,438£882,292 -15.9%
Directors' remuneration £176,295£181,626 +3%

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 2020-12-312021-12-312022-12-312024-12-312025-12-31
Operating margin 1.8%-1.7%
Net margin 1.2%-1.6%
Return on capital employed 7.6%-7.2%
Current ratio 1.45x1.43x
Interest cover 21.11x-15.21x

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 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“On this basis, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.”

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
HUGHES, Aidan Vincent Secretary 2025-03-10
BRADY, Nadia Director 2023-12-01 Sep 1973 British
HUGHES, Aidan Vincent Director 2023-12-01 Feb 1965 Irish
MAHON, Kieran Director 2025-04-29 Jan 1966 Irish
Show 11 resigned officers
Name Role Appointed Resigned
DAFERERAS, Sheila Mary Secretary 1999-05-26 2023-12-01
JOHNSTONE, Janette Joyce Secretary 1999-05-26
MURPHY, Gerard Secretary 2023-12-01 2025-03-10
BLACK, Stephen Robert William Director 2023-05-04 2026-05-01
CARSON, Elizabeth Ann Director 1999-05-26
CARSON, Robert Graham Director 2001-01-17 2012-10-15
CARSON, Robert Graham Director 1999-05-26
DAFERERAS, Markos Director 1999-05-26 2024-05-08
DAFERERAS, Sheila Mary Director 1999-05-26 2023-12-01
GOW, William Murdoch Director 2012-10-01 2019-04-18
MORRIS, Alasdair Henry Director 2010-05-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Roebuck Food Group Public Limited Company Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-01 Active
Ballos Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2023-12-01

Filing timeline

Last 20 of 143 total filings

Date Type Category Description
2026-07-13 AA accounts Accounts with accounts type full
2026-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-05-06 TM01 officers Termination director company with name termination date PDF
2025-05-29 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-21 AA accounts Accounts with accounts type small
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-06 AP01 officers Appoint person director company with name date PDF
2025-03-18 AP03 officers Appoint person secretary company with name date PDF
2025-03-18 TM02 officers Termination secretary company with name termination date PDF
2025-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-01 AA accounts Accounts with accounts type small
2024-06-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-05-15 TM01 officers Termination director company with name termination date PDF
2024-05-08 AD04 address Move registers to registered office company with new address PDF
2024-04-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-05 AP03 officers Appoint person secretary company with name date PDF
2023-12-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-12-04 AD04 address Move registers to registered office company with new address PDF
2023-12-04 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page