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Martin and Company Accountants Limited
- Incorporated
- 23 December 2009 (16 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Stephen Neal
- Owned by
- Accounts type
- Medium
- Region
- South East
- Address
- 25 St Thomas StreetWinchesterSO23 9HJ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 2 active
Officer details are public data from the Companies House register.
Neal, Stephen
Director · Appointed 12 April 2024
British
Born October 1968 (58)
Director · Appointed 12 April 2024
Irish
Born May 1976 (50)
Officer history (13 former)
12 April 2024
12 April 2024
12 April 2024
12 April 2024
Resigned Mclaughlin, Seamus Peter as Secretary
12 April 2024
12 April 2024
12 April 2024
Appointed Neal, Stephen as Director
12 April 2024
12 April 2024
12 April 2024
12 April 2024
12 April 2024
16 December 2021
16 December 2021
Resigned Penfound, Lindsey Ann as Secretary
16 December 2021
Appointed Mclaughlin, Seamus Peter as Secretary
4 October 2021
14 June 2021
6 April 2021
14 August 2020
29 April 2020
8 October 2013
30 May 2012
Appointed Penfound, Lindsey Ann as Secretary
8 April 2010
23 December 2009
23 December 2009
23 December 2009
23 December 2009
23 December 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 April 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 02209123
Former controllers (2)
12 April 2024
10 March 2020
Group structure 19 companies
Ownership group derived from the Companies House PSC register
Alliotts LLP Right to 75–100% of surplus assets
Alliotts Registrars Limited Owns 75–100% of shares
Firmvalue Payrolls Limited Owns 75–100% of shares
Langdowns DFK Limited Owns 25–50% of shares
Martin and Company Accountants Limited This company Owns 75–100% of shares
Martin and Company (Company Secretaries) Limited Owns 75–100% of shares
Martin and Company (Nominees) Limited Owns 75–100% of shares
Martin and Company Audit Limited Owns 75–100% of shares
White Hart Associates (London) Limited Owns 75–100% of shares
Reality HR Limited Owns 75–100% of shares
HR Initiatives Limited Owns 75–100% of shares
Sestini & Co Ltd Owns 75–100% of shares
Shaw Gibbs Trust Corporation Limited Owns 75–100% of shares
Southern Corporate Services Limited Owns 75–100% of shares
Wha Corporate Finance Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Cash
- £645,658
- Turnover
- £11,064,614
- Profit Before Tax
- £4,307,811
- Employees
- 77
- Current Ratio
- 3.3x
- Profit Margin
- 39%
- Return on Equity
- 51%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,331,896 | £1,158,255 | £1,570,779 | £2,612,629 | £2,493,584 | |
| Current Assets | £7,185,419 | £4,668,046 | £3,448,180 | £2,664,245 | £2,349,020 | |
| Debtors | £5,277,977 | £3,414,915 | £3,073,983 | £2,375,593 | £2,181,724 | |
| Cash | £645,658 | £376,254 | £182,197 | £123,652 | £82,296 | |
| Creditors (< 1 year) | £2,210,079 | £2,726,085 | £1,961,251 | £2,327,133 | £2,619,695 | £1,984,123 |
| Creditors (> 1 year) | £0 | £115,457 | £124,168 | £133,817 | £143,748 | |
| Net Current Assets | £4,975,340 | £1,941,961 | £1,121,047 | £44,550 | £364,897 | |
| Net Assets | £3,100,216 | £2,567,658 | £2,523,362 | £2,714,733 | ||
| Shareholder Funds | £6,307,236 | £3,100,216 | £2,567,658 | £2,523,362 | £2,714,733 | |
| Turnover | £11,064,614 | £9,419,506 | ||||
| Cost of Sales | £5,523,947 | £3,455,398 | ||||
| Gross Profit | £5,540,667 | £5,964,108 | ||||
| Admin Expenses | £1,247,689 | £2,082,383 | ||||
| Staff Costs | £5,197,825 | £4,164,759 | ||||
| Operating Profit | £4,295,613 | £3,890,358 | ||||
| Profit Before Tax | £4,307,811 | £3,726,619 | ||||
| Tax | £1,100,791 | £1,018,329 | ||||
| Profit for Period | £3,207,020 | £2,708,290 | ||||
Filings 93
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Satisfaction of a charge in full | |||
| 11 September 2026 | Satisfaction of a charge in full | |||
| 11 September 2026 | Satisfaction of a charge in full | |||
| 11 September 2026 | Satisfaction of a charge in full | |||
| 11 September 2026 | Satisfaction of a charge in full |
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