Mab (South West) Ltd
Activities of mortgage finance companies · Grantham
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£478,573
Cash
£42,339
Turnover
£714,222
Profit / loss
£181,485
Current assets
£516,325
Creditors < 1 year
£188,446
Equity
£478,573
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2023-08-25 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £478,573 | £387,088 | £439,374 | £237,713 | £144,488 | £106,128 | £149,045 | £89,249 | £74,386 | £4,102 | £32,840 | £74,441 | £55,718 | £568 |
| Equity | £478,573 | £387,088 | £439,374 | £237,713 | £144,488 | £106,128 | £149,045 | £89,249 | £74,386 | £4,102 | £32,840 | £74,441 | £55,718 | £568 |
| Share capital | £901 | £901 | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £477,573 | £386,088 | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | ||||||||||||||
| Fixed assets | £150,908 | £60,875 | £2,647 | £74,774 | £30,678 | £18,838 | £27,829 | £36,292 | £45,895 | £49,036 | £43,040 | £41,314 | £48,735 | £54,416 |
| Intangible assets | £60,000 | £60,000 | — | — | — | £0 | £6,000 | £12,000 | £18,000 | £24,000 | £30,000 | — | — | — |
| Property, plant & equipment | £854 | £875 | £2,647 | £74,774 | £30,678 | £18,838 | £21,829 | £24,292 | £27,895 | £25,036 | £13,040 | £5,314 | £735 | £416 |
| Current assets | £516,325 | £613,400 | £758,686 | £704,024 | £661,937 | £633,137 | £594,290 | £106,504 | £200,014 | £197,279 | £83,153 | £81,082 | £24,845 | £13,996 |
| Cash at bank | £42,339 | £19,369 | £30,080 | £117,698 | £55,057 | £199,760 | £10,326 | £100,097 | £190,082 | £128,964 | £363 | £10,219 | £3,948 | £6,524 |
| Debtors | — | £594,031 | £728,606 | £586,326 | £606,880 | £433,377 | £583,964 | £6,407 | £9,932 | £68,315 | £82,790 | £70,863 | £20,897 | £7,472 |
| Liabilities | ||||||||||||||
| Creditors within one year | £188,446 | £286,968 | £198,262 | £312,676 | £294,245 | — | — | — | — | — | — | £46,892 | £17,715 | £67,844 |
| Creditors after one year | — | — | £119,476 | £211,056 | £250,282 | — | — | — | — | — | — | — | — | — |
| Provisions | £214 | £219 | £4,221 | £17,353 | £3,600 | £3,600 | £4,200 | £9,053 | £4,779 | £5,007 | £2,608 | £1,063 | £147 | £0 |
| Net current assets | £327,879 | £326,432 | £560,424 | £391,348 | £367,692 | £140,890 | £250,542 | £62,010 | £33,270 | £43,881 | −£7,592 | £34,190 | £7,130 | −£53,848 |
| Assets less current liabilities | £478,787 | £387,307 | £563,071 | £466,122 | £398,370 | £159,728 | £278,371 | £98,302 | £79,165 | £92,917 | £35,448 | £75,504 | £55,865 | £568 |
| Profit & loss | ||||||||||||||
| Turnover | £714,222 | £1,252,834 | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | £448,579 | £751,844 | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £265,643 | £500,990 | — | — | — | — | — | — | — | — | — | — | — | — |
| Administrative expenses | £40,012 | £155,621 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £225,631 | £345,369 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax | £44,146 | £57,655 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £181,485 | £287,714 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating costs | ||||||||||||||
| Depreciation | £1,040 | £1,772 | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 3 | 3 | 9 | 14 | 19 | 19 | 19 | 19 | 16 | 13 | — | — | — | — |
| Staff costs | £14,623 | £124,733 | — | — | — | — | — | — | — | — | — | — | — | — |
| Wages & salaries | £13,174 | £118,848 | — | — | — | — | — | — | — | — | — | — | — | — |
| Social security costs | £1,449 | £4,253 | — | — | — | — | — | — | — | — | — | — | — | — |
| Pension costs | — | £1,632 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Brook Financial Services Limited
- Ultimate parent
- The Property Franchise Group PLC
- Ultimate controlling party
- The Property Franchise Group PLC
- Accounts
- FRS 101
- Approved
- 2026-08-25, signed by Benjamin Dodds
Turnover by segment (2)
- Financial services revenue: 714,222 (2025-12-31)
- Financial services revenue: 1,252,834 (2024-12-31)
Share classes (2)
- 802 Ordinary A of £1 each of £1
- 99 Ordinary B of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2018-10-18 · satisfied 2023-09-07
—
SatisfiedAll Assets · created 2013-04-11 · satisfied 2023-09-07
—
Satisfied