Mark Holt & Co. Limited
Registered name: MARK HOLT & CO. LIMITED
Part of Affinia Group Holdings Limited groupMark Holt & Co. Limited does not publish its revenue or profit. Its accounts to 30 Sep 2024 show net assets of £759k.
Mark Holt & Co. Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 30 Sep 2024 showed net assets of £759k and 0 employees. The company is classified under “accounting and auditing activities” and is based in Plymouth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 29 yrs · since 1997
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
Mark Holt & Co. Limited’s accounts for the year to 30 Sep 2024 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a profit & loss account — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 0
- Net assets
- £759k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Sep 2024 |
|---|---|---|---|---|
| Disclosure | No profit & loss | No profit & loss | No profit & loss | No profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit (best available) | — | — | — | — |
| Employees (average) | 0 | 0 | 33 | 0 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £203k | £127k | £123k | £65.1k |
| Net assets | £139k | £218k | £650k | £759k |
| Fixed assets | £191k | £57.1k | £52.2k | £37.2k |
| Current assets | £1.3m | £2m | £1.6m | £1.5m |
| Debtors | £1.1m | £1.9m | £731k | £774k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | AbridgedAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now £759k
- Cash at bank
- —
- Now £65.1k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £37.2k
Group structure
Ownership chain
- Affinia Group Holdings Limitedultimate parent75–100%
- Wiseman Topco Limited75–100%
- Wiseman Bidco Limited75–100%
- Wilson Partners Limited75–100%
- Mark Holt & Co Holdings Limited75–100%
- Mark Holt & Co. Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Your Finance People LtdFigures not disclosed
- Your Tax Partners LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024, from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.