Website & contact details
- Group website
- The site of this company’s group or brand.
Man and Machine Limited
- Incorporated
- 29 August 1989 (37 years)
- Industry
- Wholesale of computers, computer peripheral equipment and software (46510)
- Directors
- Markus PechMarcus Uwe Hoellrich
- Owned by
- Adi Drotleff
- Accounts type
- Medium
- Region
- South East
- Address
- Unit 8 Thame 40Jane Morbey RoadThameOX9 3RR
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born December 1969 (56)
Pech, Markus
Director · Appointed 31 August 2011
German
Born February 1974 (52)
Hoellrich, Marcus Uwe
Secretary · Appointed 11 August 2000
German
Hoellrich, Marcus Uwe
Director · Appointed 11 August 2000
German
Born December 1965 (60)
Officer history (8 former)
12 December 2024
12 December 2024
19 September 2013
19 September 2013
31 August 2011
Appointed Pech, Markus as Director
11 August 2000
Resigned Bishop, Esme Terry as Secretary
11 August 2000
Appointed Hoellrich, Marcus Uwe as Secretary
11 August 2000
Appointed Hoellrich, Marcus Uwe as Director
11 August 2000
Resigned Bishop, Esme Terry as Director
11 August 2000
Resigned Bishop, Hugh Ernest as Director
26 July 2000
Appointed Bishop, Esme Terry as Director
25 July 2000
13 March 1997
31 May 1995
Resigned Drotleff, Adi as Director
31 May 1995
10 September 1991
Resigned Bishop, Esme Terry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adi Drotleff
Individual · Notified 6 April 2016
Owns 25–50% of shares
German
Born September 1953 (73)
Financials
Balance sheet as at 31 December 2025 · medium accounts
- Net Assets
- £3,067,484
- Cash
- £1,125,075
- Turnover
- £17,622,945
- Profit Before Tax
- £2,123,302
- Employees
- 52
- Debt Ratio
- 59%
- Current Ratio
- 1.6x
- Profit Margin
- 12%
- Return on Equity
- 53%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £521,221 | £524,961 | £319,930 | £181,050 | |
| Current Assets | £6,877,431 | £10,358,172 | £5,534,853 | £4,414,967 | |
| Debtors | £5,014,611 | £2,686,350 | £2,847,104 | £2,541,938 | |
| Cash | £1,125,075 | £7,280,993 | £2,367,746 | £1,444,911 | |
| Creditors (< 1 year) | £4,232,998 | £4,557,856 | £4,253,127 | £3,611,340 | £2,892,867 |
| Creditors (> 1 year) | £26,108 | £2,625,033 | £793,188 | ||
| Net Current Assets | £2,644,433 | £5,800,316 | £1,923,513 | £1,522,100 | |
| Net Assets | £3,067,484 | £3,628,182 | |||
| Shareholder Funds | £3,067,484 | £3,628,182 | £2,243,443 | £1,703,150 | |
| Turnover | £17,622,945 | £30,880,635 | £24,535,576 | £17,623,099 | |
| Cost of Sales | £9,872,831 | £23,552,869 | £19,090,330 | £13,801,710 | |
| Gross Profit | £7,750,114 | £7,327,766 | £5,445,246 | £3,821,389 | |
| Admin Expenses | £5,646,591 | £5,533,845 | £3,875,499 | £3,196,615 | |
| Staff Costs | £4,175,125 | £4,109,808 | £3,012,246 | £2,487,895 | |
| Operating Profit | £2,103,523 | £1,793,921 | £1,658,636 | £705,694 | |
| Profit Before Tax | £2,123,302 | £1,912,475 | £1,656,873 | £700,992 | |
| Tax | £484,000 | £480,862 | £116,580 | £0 | |
| Profit for Period | £1,639,302 | £1,431,613 | £1,540,293 | £700,992 | |
Filings 120
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Accounts for a medium company | 31 December 2025 | ||
| 17 December 2025 | Confirmation statement with no updates | 12 December 2025 | ||
| 21 February 2025 | Accounts for a medium company | 31 December 2024 | ||
| 12 December 2024 | Appointment of a director | |||
| 12 December 2024 | Termination of appointment of a director |
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