Company Overview
Makro Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 28 May 1946, so this is a well established company. Makro Limited has been in business for 77 years and 11 months. The accounts status is full and the accounts are next due on Sunday 31 December 2023.
Registered Address

1 Scott Place, 2 Hardman Street, Manchester, M3 3AA
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Companies House Data
Company NameMAKRO LIMITED
Company Number00411573
Registered Office Address1 Scott Place
 2 Hardman Street
 M3 3AA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/05/1946
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/12/2021
Accounts Account CategoryFULL
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
Imke Butefisch - Director
(German, 54 years old, born June 1970)
Accounting Manager - Appointed 26 March 2018
 Active
Juergen Schwarze - Director
(German, 57 years old, born October 1967)
Director - Appointed 04 October 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Imke Butefisch
MAKRO CASH & CARRY UK HOLDING LIMITED
MAKRO PENSION TRUSTEES LIMITED
Juergen Schwarze
MAKRO CASH & CARRY UK HOLDING LIMITED
MAKRO HOLDING LIMITED
MAKRO PROPERTIES LIMITED
MAKRO SELF SERVICE WHOLESALERS LIMITED
MIB SERVICES (UK) LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 9,635,000 9,635,000 8,435,000
Current Assets 11,908,000 11,908,000 11,602,000
Creditors Due Within One Year 8,637,000 8,637,000 7,540,000
Working Cap 3,271,000 3,271,000 4,062,000
Total Assets Less Current Liabilities 12,906,000 12,906,000 12,497,000
Long-term Liabilities 9,635,000 9,635,000 8,435,000
Net Assets 3,271,000 3,271,000 4,062,000
Share Capital & Reserves
Share Cap 9,040,000 9,040,000 9,040,000
Profit & Loss Reserves -76,348,000 -76,348,000 -75,557,000
Other Reserves 70,579,000 70,579,000 70,579,000
Shareholders Funds 3,271,000 3,271,000 4,062,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 44.7% 44.7% 42.1%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 4.0% 4.0% 2.7%
Current Assets 55.3% 55.3% 57.9%
Creditors Due Within One Year 40.1% 40.1% 37.6%
Net Current Assets Liabilities 15.2% 15.2% 20.3%
Creditors Due After One Year 44.7% 44.7% 42.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 15.2% 15.2% 20.3%
Called Up Share Capital 42.0% 42.0% 45.1%
Share Capital Allotted Called Up Paid 42.0% 42.0% 45.1%
Profit Loss Account Reserve -354.4% -354.4% -377.1%
Shareholder Funds 15.2% 15.2% 20.3%
Capital Employed - - -
Total Assets Less Current Liabilities 59.9% 59.9% 62.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2015 31-Dec-2014
Liquidity Ratio 1.4 1.4 1.5
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets -3.5 -3.5 -3.8
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2015 31-Dec-2014
Assets 21,543,000 21,543,000 20,037,000
Debt 18,272,000 18,272,000 15,975,000
Net Assets/Debt 3,271,000 3,271,000 4,062,000

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 has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 M3 3AA
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ROSE FARM NO 1 LIMITED
C/O DWF LLP 1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
ENSOR SUBSIDIARY FIVE LIMITED
C/O Dwf Llp 1 Scott Place, 2 Hardman Street, Manchester, M3 3AA
PLANT HEALTH CARE (UK) LIMITED
C/O DWF LLP 1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
LAKELAND SMOLT LIMITED
1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
DWF (NOMINEES) 2013 LIMITED
DWF LLP, 2 HARDMAN STREET, MANCHESTER, M3 3AA
PRIMUS (JARROM STREET) LIMITED
DWF LLP, 1 Scott Place 2 Hardman Street, Manchester, M3 3AA
RESOLUTION LAW LIMITED
1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
PLANT HEALTH CARE PLC
C/O DWF LLP, 1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
DWF COMPANY SECRETARIAL SERVICES LIMITED
1 SCOTT PLACE, 2 HARDMAN STREET, MANCHESTER, M3 3AA
Document Filings
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Statement of capital following an allotment of shares on 15 December 2023
Confirmation statement made on 11 June 2023 with no updates
Confirmation statement made on 11 June 2022 with no updates
Statement of capital following an allotment of shares on 27 September 2021
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Resolutions
Confirmation statement made on 11 June 2021 with no updates
Confirmation statement made on 11 June 2020 with no updates
Confirmation statement made on 11 June 2019 with no updates
Confirmation statement made on 11 June 2018 with updates
Termination of appointment of Jens Köppen as a director on 1 March 2018
Termination of appointment of Jens Köppen as a secretary on 1 March 2018
Appointment of Imke Butefisch as a director on 26 March 2018
Confirmation statement made on 11 June 2017 with updates
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