What Mag Rotherham say about themselves
“MAG delivers trusted UK vehicle auctions since 1947. Buy & sell cars, vans & motorcycles online or in-person with nationwide reach.”
Mag Rotherham Limited
- Incorporated
- 9 March 2016 (10 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Matthew Illingworth Gill
- Owned by
- David Michael Tomlinson
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- Carr HouseGreasbrough RoadRotherhamS61 4QQ
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2022
British
Born June 1968 (58)
Gill, Matthew Illingworth
Director · Appointed 1 September 2021
British
Born June 1975 (51)
Director · Appointed 9 March 2016
British
Born August 1946 (80)
Director · Appointed 9 March 2016
British
Born September 1982 (44)
Officer history (1 former)
1 February 2022
1 September 2021
Appointed Gill, Matthew Illingworth as Director
18 October 2018
9 March 2016
9 March 2016
9 March 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1946 (80)
British
Born September 1982 (44)
Former controllers (1)
4 November 2025
Ceased Mooar Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £2,531,249
- Cash
- £910,196
- Turnover
- £14,925,377
- Profit Before Tax
- £615,006
- Employees
- 83
- Debt Ratio
- 38%
- Current Ratio
- 2.0x
- Profit Margin
- 4%
- Return on Equity
- 20%
Trend
Turnover
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £1,260,025 | £1,054,547 | £781,163 | £710,312 |
| Current Assets | £2,797,235 | £2,577,794 | £2,219,060 | £2,208,987 |
| Debtors | £1,827,549 | £786,035 | £278,272 | £186,536 |
| Cash | £910,196 | £1,619,494 | £1,913,488 | £2,022,451 |
| Creditors (< 1 year) | £1,403,597 | £1,090,405 | £1,193,250 | £1,496,449 |
| Net Current Assets | £1,393,638 | £1,487,389 | £1,025,810 | £712,538 |
| Net Assets | £2,531,249 | £2,406,936 | £1,742,973 | £1,388,850 |
| Shareholder Funds | £2,531,249 | £2,406,936 | £1,742,973 | £1,388,850 |
| Turnover | £14,925,377 | £5,515,093 | £4,256,197 | |
| Cost of Sales | £11,204,789 | £9,347,931 | £2,868,058 | £2,390,238 |
| Gross Profit | £3,720,588 | £2,647,035 | £1,865,959 | |
| Admin Expenses | £3,156,438 | £2,609,244 | £1,484,270 | £1,088,549 |
| Staff Costs | £3,434,677 | |||
| Operating Profit | £607,202 | £1,189,499 | £1,017,833 | |
| Profit Before Tax | £615,006 | £816,214 | £1,185,714 | £1,014,430 |
| Tax | £152,251 | £243,591 | £202,811 | |
| Profit for Period | £515,584 | £663,963 | £942,123 | £811,619 |
Filings 33
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Accounts for a medium company | 31 March 2025 | ||
| 19 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 4 November 2025 | Cessation of a person with significant control | |||
| 4 November 2025 | Notification of a person with significant control | |||
| 18 March 2025 | Confirmation statement with no updates | 8 March 2025 |
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