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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

MAKE IS LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number11098292
Founded06/12/2017
PurposeManagement consultancy activities other than financial management
Address23 Chesterton Drive, Winwick, Warrington, WA2 8XF
Confirmation StatementNext due: 16/11/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date06/12/2017
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (20 events)

18/04/2026

Annual accounts filed

Micro-entity accounts

View file in Documents

30/11/2025

Annual accounts filed

Micro company accounts made up to 31 March 2025

View file in Documents

06/12/2017

Appointed David Smithson (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Sara Smithson

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/12/2017

37.5%
David Smithson

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/12/2017

37.5%

Officers & directors

Sara Smithson

Director

Appointed: 06/12/2017

—
David Smithson

Director

Appointed: 06/12/2017

—

Ownership Timeline (2 changes)

06/12/2017

Appointed Sara Smithson (person)

Person with significant control

06/12/2017

Appointed David Smithson (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

23 Chesterton Drive

Winwick

Warrington

WA2 8XF

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Turnover: £96.5K

Key figures

Turnover

2018—
2019—
2020£96.533
2021£198.645
2022—
2023£194.814
2024£189.912
2025—

Profit / (loss)

2018—
2019—
2020£46.132
2021£97.906
2022£76.046
2023£88.094
2024£71.762
2025—

Gross profit

2018—
2019—
2020—
2021£198.645
2022£176.400
2023—
2024—
2025—

Operating profit

2018—
2019—
2020—
2021£120.871
2022£93.884
2023—
2024—
2025—

Total assets

2018£2
2019£2
2020£2
2021£2
2022£24.541
2023—
2024£113.681
2025£185.443

Net Assets Liabilities

2018£2927
2019£3003
2020£1635
2021£24.541
2022£24.541
2023—
2024£113.681
2025£185.443

Equity

2018£2
2019£2
2020£2
2021£2
2022£24.541
2023—
2024£113.681
2025£185.443

Current Assets

2018£20.493
2019£19.088
2020£21.357
2021£56.343
2022£56.343
2023—
2024£151.459
2025£219.885

Net Current Assets Liabilities

2018£2927
2019£3003
2020£1635
2021£24.541
2022£24.541
2023—
2024£113.681
2025£185.443

Total Assets Less Current Liabilities

2018£2927
2019£3003
2020£1635
2021£24.541
2022£24.541
2023—
2024£113.681
2025£185.443

Cash Bank On Hand

2018£813
2019£143
2020£14.357
2021£44.951
2022£44.951
2023—
2024—
2025—

Debtors

2018£0
2019£18.945
2020£7000
2021£11.392
2022£11.392
2023—
2024—
2025—

Other Debtors

2018£0
2019£18.945
2020£7000
2021£11.392
2022—
2023—
2024—
2025—

Creditors

2018£17.566
2019£16.085
2020£19.722
2021£31.802
2022£31.802
2023—
2024£37.778
2025£0

Average Number Employees During Period

2018—
20190
20202
20212
20222
2023—
20243
20252

Admin expenses

2018—
2019—
2020£39.580
2021£77.774
2022£82.516
2023£22.056
2024£21.303
2025—

Amounts Owed To Directors

2018£14.000
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2018£686
2019£11.160
2020£10.821
2021£22.965
2022—
2023—
2024—
2025—

Final Dividends Paid

2018£0
2019£47.500
2020—
2021—
2022—
2023—
2024—
2025—

Gross Profit Loss

2018—
2019—
2020£96.533
2021£198.645
2022£176.400
2023—
2024—
2025—

Operating Profit Loss

2018—
2019—
2020—
2021£120.871
2022£93.884
2023—
2024—
2025—

Other Operating Expenses Format2

2018—
2019—
2020—
2021—
2022—
2023£22.056
2024£21.303
2025—

Other Taxation Social Security Payable

2018£2880
2019£67
2020£64
2021—
2022—
2023—
2024—
2025—

Profit Loss On Ordinary Activities Before Tax

2018—
2019—
2020£56.953
2021£120.871
2022£93.884
2023—
2024—
2025—

Staff Costs Employee Benefits Expense

2018—
2019—
2020—
2021—
2022—
2023£64.000
2024£76.076
2025—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018—
2019—
2020£10.821
2021£22.965
2022£17.838
2023£20.664
2024£20.771
2025—

Total Inventories

2018£19.680
2019£0
2020—
2021—
2022—
2023—
2024—
2025—

Turnover Revenue

2018—
2019—
2020£96.533
2021£198.645
2022—
2023£194.814
2024£189.912
2025—

Value-added Tax Payable

2018—
2019£4858
2020£8837
2021£8837
2022—
2023—
2024—
2025—

Work In Progress

2018£19.680
2019£0
2020—
2021—
2022—
2023—
2024—
2025—
Metric20182019202020212022202320242025
Turnover——£96.533£198.645—£194.814£189.912—
Profit / (loss)——£46.132£97.906£76.046£88.094£71.762—
Gross profit———£198.645£176.400———
Operating profit———£120.871£93.884———
Total assets£2£2£2£2£24.541—£113.681£185.443
Net Assets Liabilities£2927£3003£1635£24.541£24.541—£113.681£185.443
Equity£2£2£2£2£24.541—£113.681£185.443
Current Assets£20.493£19.088£21.357£56.343£56.343—£151.459£219.885
Net Current Assets Liabilities£2927£3003£1635£24.541£24.541—£113.681£185.443
Total Assets Less Current Liabilities£2927£3003£1635£24.541£24.541—£113.681£185.443
Cash Bank On Hand£813£143£14.357£44.951£44.951———
Debtors£0£18.945£7000£11.392£11.392———
Other Debtors£0£18.945£7000£11.392————
Creditors£17.566£16.085£19.722£31.802£31.802—£37.778£0
Average Number Employees During Period—0222—32
Admin expenses——£39.580£77.774£82.516£22.056£21.303—
Amounts Owed To Directors£14.000———————
Corporation Tax Payable£686£11.160£10.821£22.965————
Final Dividends Paid£0£47.500——————
Gross Profit Loss——£96.533£198.645£176.400———
Operating Profit Loss———£120.871£93.884———
Other Operating Expenses Format2—————£22.056£21.303—
Other Taxation Social Security Payable£2880£67£64—————
Profit Loss On Ordinary Activities Before Tax——£56.953£120.871£93.884———
Staff Costs Employee Benefits Expense—————£64.000£76.076—
Tax Tax Credit On Profit Or Loss On Ordinary Activities——£10.821£22.965£17.838£20.664£20.771—
Total Inventories£19.680£0——————
Turnover Revenue——£96.533£198.645—£194.814£189.912—
Value-added Tax Payable—£4858£8837£8837————
Work In Progress£19.680£0——————

Documenti

Micro-entity accounts

18/04/2026

View

Micro company accounts made up to 31 March 2025

30/11/2025

View

Confirmation statement

02/11/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Confirmation statement

21/11/2024

View

Micro company accounts made up to 31 March 2024

02/06/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

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Confirmation statement

22/11/2023

View

Micro company accounts made up to 31 March 2023

10/04/2023

View

Showing 1–10 of 27

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Altre aziende e persone

🇮🇪BLUE MARBLE ACADEMY LIMITED🇮🇪ARIAWA ALARMS LIMITED🇮🇪KENRIGHT PROJECT MANAGEMENT AND CONSTRUCTION LIMITEDBEATRICE MURAILSOPHIE MARIE LUCIENNE ANDRIESISABELLE NICOLE CASTAGNET
Net margin (2024)Net margin
37,8%
Operating margin (2021)Operating margin
60,8%
YoY revenue (2023 vs 2024)YoY revenue
-2,5%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-18,5%
Gross margin (2021)Gross margin
100%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2020)
47,8%
Administrative expenses % of revenue (2020)
41%
Net margin (2021)
49,3%
Gross margin (2021)
100%
Operating margin (2021)
60,8%
  2. –
  3. –
  4. –MAKE IS LIMITED
Administrative expenses % of revenue (2021)
39,2%
Net margin (2023)
45,2%
Administrative expenses % of revenue (2023)
11,3%
Net margin (2024)
37,8%
Administrative expenses % of revenue (2024)
11,2%

Growth

YoY net current assets (2018 vs 2019)
+2,6%
YoY net current assets (2019 vs 2020)
-45,6%
YoY revenue (2020 vs 2021)
+105,8%
YoY profit / (loss) (2020 vs 2021)
+112,2%
YoY net current assets (2020 vs 2021)
+1401%
YoY profit / (loss) (2021 vs 2022)
-22,3%
YoY total assets (2021 vs 2022)
+1.226.950%
YoY profit / (loss) (2022 vs 2023)
+15,8%
YoY revenue (2023 vs 2024)
-2,5%
YoY profit / (loss) (2023 vs 2024)
-18,5%
YoY total assets (2024 vs 2025)
+63,1%
YoY net current assets (2024 vs 2025)
+63,1%
CAGR total assets (2018–2025)
+412,4%

Efficiency & returns

Asset turnover (2020)
48.266,5×
Return on assets (net) (2020)
2.306.600%
Revenue per employee (2020)
48.267 £
Profit / (loss) per employee (2020)
23.066 £
Asset turnover (2021)
99.322,5×
Return on assets (net) (2021)
4.895.300%
Return on assets (operating) (2021)
6.043.550%
Revenue per employee (2021)
99.323 £
Profit / (loss) per employee (2021)
48.953 £
Return on assets (net) (2022)
309,9%
Return on assets (operating) (2022)
382,6%
Profit / (loss) per employee (2022)
38.023 £
Asset turnover (2024)
1,67×
Return on assets (net) (2024)
63,1%
Revenue per employee (2024)
63.304 £
Profit / (loss) per employee (2024)
23.921 £

Working capital & liquidity

Net current assets (2018)
2927 £
Net current assets (2019)
3003 £
Net current assets (2020)
1635 £
Net current assets (2021)
24.541 £
Net current assets (2022)
24.541 £
Net current assets (2024)
113.681 £
Net current assets (2025)
185.443 £

Receivables & payables

Debtor days (2020)
26days
Creditor days (vs revenue) (2020)
75days
Debtor days (2021)
21days
Creditor days (vs revenue) (2021)
58days
Creditor days (vs revenue) (2024)
73days

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%

Quality & mix

Operating profit as % of gross profit (2021)
60,8%
Operating profit as % of gross profit (2022)
53,2%
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