Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 6 April 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
2 AM Management Company Limited
- Incorporated
- 12 February 2009 (17 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Accounts type
- Group
- Region
- Yorkshire
- Address
- Stanton Building Colliery LaneThurnscoeRotherhamS63 0JF
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 February 2009
British
Born October 1978 (48)
Director · Appointed 12 February 2009
British
Born July 1973 (53)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 October 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Guarantee
Reg. no. 15050664
Former controllers (2)
9 October 2023
9 October 2023
Group structure 4 companies
Ownership group derived from the Companies House PSC register
2 AM Management Company Limited This company Owns 75–100% of shares
Stanton Logistics Limited Owns 75–100% of shares
Talstaff Limited Owns 75–100% of shares
Financials
Balance sheet as at 6 April 2025 · group accounts
- Net Assets
- £672,115
- Cash
- £680,680
- Turnover
- £24,118,545
- Profit Before Tax
- £1,315,913
- Employees
- 356
- Debt Ratio
- 33%
- Profit Margin
- 5%
- Return on Equity
- 148%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £157,960 | £158,022 | £2,863,141 | £1,037,731 |
| Current Assets | £842,963 | £323,482 | £1,467,102 | £771,895 |
| Debtors | £162,283 | £1,067,754 | £58,498 | |
| Cash | £680,680 | £245,351 | £399,348 | £713,397 |
| Creditors (< 1 year) | £413,741 | £126,476 | ||
| Creditors (> 1 year) | £1,792,116 | |||
| Net Current Assets | £517,243 | (£90,259) | £1,332,130 | £645,419 |
| Net Assets | £672,115 | £64,660 | £4,143,466 | £1,683,150 |
| Shareholder Funds | £672,115 | £64,660 | £4,143,466 | |
| Turnover | £24,118,545 | £24,925,670 | ||
| Cost of Sales | £19,408,171 | £20,703,122 | ||
| Gross Profit | £4,710,374 | £4,222,548 | ||
| Admin Expenses | £3,037,975 | £2,749,548 | ||
| Staff Costs | £12,212,318 | £13,269,352 | ||
| Operating Profit | £1,673,312 | £1,473,586 | ||
| Profit Before Tax | £1,315,913 | £1,272,049 | ||
| Tax | £323,493 | £155,579 | ||
| Profit for Period | £992,420 | £328,844 | £1,116,470 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 18 December 2025 | Group of companies' accounts | 6 April 2025 | ||
| 27 February 2025 | Confirmation statement with updates | 13 February 2025 | ||
| 13 December 2024 | Group of companies' accounts | 31 March 2024 | ||
| 16 October 2024 | Director's details changed |
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