Company Overview
Mastermover Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 December 2008, so this is a well established company. Mastermover Limited has been in business for 17 years and 3 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Limes George Dutton Bus Park, Airfield Industrial Estate, Moor Farm Road, Ashbourne, Derbyshire, DE6 1HD
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Companies House Data
Company NameMASTERMOVER LIMITED
Company Number06776797
Registered Office AddressThe Limes George Dutton Bus Park
 Airfield Industrial Estate, Moor Farm Road
 DE6 1HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/12/2008
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date15/01/2017
Returns Last Made Up Date18/12/2015
Directors & Members
Show Resigned
Hugh Freer - Director
(British, 50 years old, born May 1976)
Appointed 01 September 2023
 Active
James Jones - Director
(British, 40 years old, born October 1986)
Appointed 02 January 2017
 Active
Andrew Owen - Director
(British, 55 years old, born May 1971)
Appointed 18 December 2008
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hugh Freer
No companies found
James Jones
MASTERMOVER INTERNATIONAL LIMITED
MASTERMOVER SERVICE AND RENTALS LIMITED
M-MOVER HOLDINGS LIMITED
Andrew Owen
MASTERMOVER INTERNATIONAL LIMITED
MASTERMOVER SERVICE AND RENTALS LIMITED
M-MOVER HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 538,919 538,919 519,233
Current Assets 6,206,595 6,206,595 5,025,608
Creditors Due Within One Year 5,639,763 5,639,763 4,071,475
Working Cap 566,832 566,832 954,133
Total Assets Less Current Liabilities 1,105,751 1,105,751 1,473,366
Long-term Liabilities 279,811 279,811 703,961
Net Assets 825,940 825,940 769,405
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 825,940 825,940 769,405
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 8.0% 8.0% 9.4%
Stocks Inventory - - -
Debtors 58.0% 58.0% 41.8%
Cash Bank In Hand 15.5% 15.5% 21.3%
Current Assets 92.0% 92.0% 90.6%
Creditors Due Within One Year 83.6% 83.6% 73.4%
Net Current Assets Liabilities 8.4% 8.4% 17.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 12.2% 12.2% 13.9%
Capital Employed - - -
Total Assets Less Current Liabilities 16.4% 16.4% 26.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.1 1.1 1.2
Solvency Ratio 1.1 1.1 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 6,745,514 6,745,514 5,544,841
Debt 5,919,574 5,919,574 4,775,436
Net Assets/Debt 825,940 825,940 769,405

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DE6 1HD
MASTERMOVER SERVICE AND RENTALS LIMITED
C/O MASTERMOVER LIMITED AIRFIELD INDUSTRIAL ESTATE, MOOR FARM ROAD, ASHBOURNE, DERBYSHIRE, DE6 1HD
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Document Filings
Termination of appointment of Andrew Richard Delve as a director on 26 January 2026
Termination of appointment of Richard William Holmes as a director on 26 January 2026
Confirmation statement made on 15 December 2025 with no updates
Confirmation statement made on 15 December 2024 with no updates
Director's details changed for Mr James Andrew George Jones on 31 January 2024
Director's details changed for Mr Andrew John Owen on 31 January 2024
Confirmation statement made on 15 December 2023 with no updates
Cessation of Emma Elizabeth Lindsey as a person with significant control on 12 December 2023
Cessation of James Andrew George Jones as a person with significant control on 12 December 2023
Notification of M-Mover Holding Limited as a person with significant control on 12 December 2023
Termination of appointment of Timothy Guy Charles as a director on 1 September 2023
Appointment of Mr Hugh Edward Freer as a director on 1 September 2023
Satisfaction of charge 3 in full
Confirmation statement made on 16 December 2022 with no updates
Confirmation statement made on 16 December 2021 with no updates
Appointment of Mr Timothy Guy Charles as a director on 1 June 2021
Confirmation statement made on 16 December 2020 with no updates
Resolutions
Registration of charge 067767970004, created on 25 February 2020
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