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Company No. 08897140 · Incorporated 17 Feb 2014

Mother Group Limited

Registered name: MOTHER GROUP LIMITED

Part of Compass Group PLC group

Mother Group Limited does not publish its revenue or profit. Its accounts to 30 Jun 2023 show net assets of -£8.7m and 25 employees.

Mother Group 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 Jun 2023 showed net assets of −£8.7m and 25 employees. The company is classified under “other business support service activities” and is based in Birmingham; we hold 2 years of its filed accounts.

Balance sheet onlySection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Birmingham, West Midlands
Age
12 yrs · since 2014
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.

Latest accounts · year to 30 Jun 2023

Key figures

Revenue not disclosed

Mother Group Limited’s accounts for the year to 30 Jun 2023 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 P&L — 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
25
Net assets
−£8.7m

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 2023
DisclosureNo P&LNo P&L
Profit & loss
Revenue (turnover)——
Profit (best available)——
Employees (average)2025
Ratios
Profit margin——
Growth (year on year)
Headcount growth—▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£138k£206k
Net assets−£6.3m−£8.7m
Fixed assets£732k£674k
Current assets£991k£2m
Debtors£182k£1m
Deferred income£79.3k£664k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024
Indirect — not revenue

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 −£8.7m
Cash at bank
▲49%
Now £206k
Headcount
▲25%
Now 25
Deferred income
▲738%
Now £664k
Fixed assets
▼8%
Now £674k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Compass Group PLCultimate parent75–100%
  2. Hospitality Holdings Limited75–100%
  3. Compass Group Holdings Public Limited Company75–100%
  4. Compass Group, UK and Ireland Limited75–100%
  5. Mother Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (45)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023, from the Companies House accounts bulk data published Feb 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.