Patterson and Rothwell Limited

Active01848302 Private limited company
Incorporated
14 September 1984 (42 years)
Industry
Manufacture of other plastic products (22290)
Owned by
Makemore Limited
Accounts type
Full
Region
North West
Address
Bee Mill Shaw Road
Royton
Oldham
OL2 6EH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (3 former)
15 May 2023
Resigned Sibley, Neil Edward as Director
18 October 2021
Appointed Sibley, Neil Edward as Director
22 August 2013
Appointed Tilley, Lee Frederick as Director
24 July 1998
Appointed Anderson, Robert Keith as Secretary
24 July 1998
Resigned Rothwell, Alan as Secretary
24 July 1998
Resigned Patterson, Thomas as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Makemore Limited
Corporate entity · Notified 1 December 2016
Owns 75–100% of shares
Limited Company
Former controllers (1)
1 December 2016
Ceased Alan Rothwell — Owns 75–100% of shares

Financials

Net Assets
£9,541,784
Cash
£96,422
Profit Before Tax
(£611,119)
Debt Ratio
34%
Current Ratio
1.9x
Return on Equity
-4%

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 2023 2024 £7,871,843 £9,082,467 £9,805,324 £9,883,351 £9,948,890 £9,541,784
Balance sheet detail
202420232022202120202019
Fixed Assets£6,374,363£7,109,373£10,038,471£8,719,608£8,307,667£8,358,014
Current Assets£8,008,316£8,925,443£8,625,535£9,472,594£8,685,667£7,529,631
Debtors£4,955,741£5,557,091£5,961,739£6,673,578£7,094,902£5,935,172
Cash£96,422£403,988£16,341£9,692£6,535£79,509
Creditors (< 1 year)£4,114,726£5,307,679£6,346,294£5,053,357£3,752,513£5,171,227
Creditors (> 1 year)£22,756£1,798,996£2,710,205£3,282,958£1,717,312
Net Current Assets£3,893,590£3,617,764£2,279,241£4,419,237£4,933,154£2,358,404
Net Assets£9,541,784£9,948,890£9,883,351£9,805,324£9,082,467£7,871,843
Shareholder Funds£9,541,784£9,948,890£9,883,351£9,805,324£9,082,467£7,871,843

Turnover£19,894,986£15,035,591£14,921,050
Cost of Sales£10,474,826£15,689,771£15,235,573£10,890,807£10,577,568
Gross Profit£4,659,413£4,144,784£4,343,482
Admin Expenses£3,323,922£3,249,720£3,469,538£3,422,206£3,094,927£3,075,840
Staff Costs£4,893,805£5,255,129£6,386,576£5,965,094£5,002,430£4,958,958
Operating Profit£825,402£1,327,118£920,700
Profit Before Tax(£611,119)(£184,507)(£79,379)£596,923£1,204,765£788,213
Tax(£204,013)(£250,046)(£157,406)(£125,934)(£5,859)£122,703
Profit for Period(£407,106)£65,539£78,027£722,857£1,210,624£665,510

Filings 126

DateDescriptionMade Up ToPagesPDF
30 September 2026Full accounts31 December 2025
14 January 2026Confirmation statement with no updates30 November 2025
29 September 2025Full accounts31 December 2024
16 January 2025Confirmation statement with no updates30 November 2024
30 September 2024Full accounts31 December 2023
Show all 126 filings

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