Madar Corporation Ltd

Active08136100 Private limited company

Incorporated: 10 July 2012 (14 years)
Industry: Retail sale via mail order houses or via Internet (47910)
Directors: Robert Patrick Gilbert
Patricia Ann Gilbert
Owned by: Robert Patrick Gilbert
Patricia Ann Gilbert
Accounts type: Medium
Address: Achnasheen Hillbury Road
Alderholt
Fordingbridge
SP6 3BH

Filing status

Accounts due: 30 April 2027
Last accounts: 31 July 2025
Conf. stmt due: 8 August 2027
Last conf. stmt: 25 July 2026

Charges

Total: 19
Outstanding: 3
Part satisfied: 0
Satisfied: 16

Officers 3 active

Officer details are public data from the Companies House register.

Gilbert, Robert Patrick

Director · Appointed 28 January 2016

Also at Gee Tac Limited, New Directions Europe Ltd

English

Born August 1986 (40)

Gilbert, Patricia Ann

Director · Appointed 10 July 2012

Also at Gee Tac Limited, Live Native Limited, New Directions Europe Ltd · more companies

British

Born February 1956 (70)

Gilbert, Patricia Ann

Secretary · Appointed 10 July 2012

Ownership 2 active

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

Robert Patrick Gilbert

Individual · Notified 1 December 2016

Owns 25–50% of shares

Holds 25–50% of voting rights

English

Born August 1986 (40)

Patricia Ann Gilbert

Individual · Notified 10 July 2016

Owns 50–75% of shares

Holds 50–75% of voting rights

British

Born February 1956 (70)

Holdings 1

Companies where Madar Corporation Ltd is registered as a person with significant control

Live Native Limited

Owns 75–100% of shares

Active

Financials

Balance sheet as at 31 July 2025 · medium accounts

Net Assets: £2,916,225
Cash: £35,277
Turnover: £12,713,242
Profit Before Tax: (£24,690)
Employees: 128

Debt Ratio: 73%
Current Ratio: 0.7x
Profit Margin: -0%
Return on Equity: 2%

Trend

Turnover

Balance sheet detail

	2025	2024	2023	2022	2021	2020	2019
Fixed Assets	£8,538,722	£8,283,460	£7,293,891	£5,714,283	£5,914,469	£3,166,870	£2,423,105
Current Assets	£2,290,262	£3,015,553	£3,568,658	£3,515,536	£3,686,221	£3,632,128	£2,596,349
Debtors	£259,642	£368,022	£486,967	£400,961	£809,511	£1,041,630	£451,844
Cash	£35,277	£93,222	£449,247	£9,324	£92,712	£331,554	£34,268
Creditors (< 1 year)	£3,245,835	£3,718,549	£2,980,382	£3,794,233	£3,653,927	£2,548,234	£2,044,427
Creditors (> 1 year)	£4,169,997	£3,292,908	£3,430,718	£2,555,254	£2,886,364	£1,569,925	£1,635,449
Net Current Assets	(£955,573)	(£702,996)	£588,276	(£278,697)	£32,294	£1,083,894	£551,922
Net Assets	£2,916,225	£3,773,772	£3,912,939	£2,744,118	£2,959,724	£2,605,025	£1,288,078
Shareholder Funds	£2,916,225	£3,773,772	£3,912,939	£2,744,118	£2,959,724	£2,605,025	£1,288,078

Turnover	£12,713,242	£15,544,390	£14,812,439	£15,223,083	£18,661,495	£16,127,152	£13,366,268
Cost of Sales	£8,305,920	£10,702,414	£10,018,033	£10,719,635	£14,090,981	£11,333,576	£9,625,775
Gross Profit	£4,407,322	£4,841,976	£4,794,406	£4,503,448	£4,570,514	£4,793,576	£3,740,493
Admin Expenses	£4,132,375	£4,388,215	£4,318,626	£4,364,133	£3,769,928	£2,914,557	£2,547,503
Staff Costs	£2,944,150	£2,965,885	£2,718,494	£2,674,942	£2,539,813	£2,016,221	£1,724,197
Operating Profit	£274,947	£453,761	£475,780	£141,672	£836,111	£1,978,348	£1,202,990
Profit Before Tax	(£24,690)	£121,222	£176,789	£46,019	£761,773	£1,932,803	£1,135,387
Tax	(£78,972)	£37,389	£37,020	£73,625	£166,574	£350,856	£264,090
Profit for Period	£54,282	£83,833	£139,769	(£27,606)	£595,199	£1,581,947	£871,297

Filings 75

Date	Description	Made Up To	Pages	PDF
9 September 2026	Registration of a charge
9 September 2026	Registration of a charge
2 September 2026	Satisfaction of a charge in full
2 September 2026	Satisfaction of a charge in full
2 September 2026	Satisfaction of a charge in full