MAG ROTHERHAM LIMITEDActive

Company number 10052865Private limited companyIncorporated 2016

Key figures

£2,531,249+5.2%
Net assets 2024/25
+22.1%
Average annual growth 2020/21–2024/25
01 m2 m3 m2020/212021/222022/232024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m6 m2020/212021/222022/232024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £288,000 (56% of the profit for the year).

History
2024/25£288,000
2021/22£588,000
2020/21£668,000
Filed accounts2020/21–2024/25
2020/212021/222022/232024/25
Turnover4,256,1975,515,093—14,925,377
Profit for the year811,619942,123663,963515,584
Cash at bank and in hand2,022,4511,913,4881,619,494910,196
Total assets2,919,2993,000,2233,632,3414,057,260
Total liabilities1,496,4491,193,2501,090,405—
Net assets / total equity1,388,8501,742,9732,406,9362,531,249
Average number of employees37395983
Average pay (per year)———41,382
Dividends paid668,000588,000—288,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company in the year under review was that of motor auctioneers and the wholesaling of vehicles purchased from consumers.

As described in the company's latest filed accounts.

Summary: MAG ROTHERHAM LIMITED

Company

MAG ROTHERHAM LIMITED is a private limited company registered with Companies House under company number 10052865. It was incorporated on 9 Mar 2016. Its status is active. The registered office is in Rotherham (S61). Its nature of business (SIC 2007) is sale of used cars and light motor vehicles (45112).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files medium company accounts. Turnover was £14,925,377. Profit for the year was £515,584. Net assets were £2,531,249, up 5.2% on the previous year. Cash at bank and in hand was £910,196. The company had an average of 83 employees. Figures are available for 4 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered. 3 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 22 Mar 2027.