−£33k
vs Dec 2023Active03667861Private limited companyRochdale
MALTHOUSE INNS PLC
Significant control: Bohdan Matwijczuk (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Malthouse Inns PLC sell?
Registered activity: Wholesale of wine, beer, spirits and other alcoholic beverages (SIC 46342). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MALTHOUSE INNS PLC is an active private limited company (company number 03667861) incorporated on 16 November 1998, registered in Rochdale. Its registered activity is wholesale of wine, beer, spirits and other alcoholic beverages (SIC 46342). Latest full accounts cover the period ending 31 December 2024, showing net assets of −£33k and cash of £109k, with 2 employees on average. Turnover was £266k and profit for the year −£8,537. Net assets fell 35% on the prior period (−£24k).
Peer position · net assets
By net assets it sits in the bottom quarter of 166 comparable companies in Manchester (median £1,064, upper quartile £47k).
02
Ownership and control
- Mr Bohdan Matwijczuk
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 November 199827 yrs ago
- Next accounts due
- 30 September 202626 days overdue
- Confirmation statement due
- 30 November 2026in 35 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 46342
- Wholesale of wine, beer, spirits and other alcoholic beverages
- SIC 56302
- Public houses and bars
- Accounts type
- Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£109k
−5%vs Dec 2023£266k
−18%vs Dec 20232
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£33k | £109k | £42k | — | £266k | −£8,537 | 2 |
| 31 December 2023 | −£24k | £115k | £36k | — | £324k | £20k | 2 |
| 31 December 2022 | — | — | — | — | — | — | — |
Net margin-3.2%Profit for the year ÷ turnover
Cash per employee£55kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-32,801 at 31 December 2024
- Net assets down 25% or more on the prior period-35.2% vs prior period
- Cash at bank of £50,000 or moreCash £109,054
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 16 November 1998
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 35 days
- Next accounts due26 days overdue
- Accounts period endNet liabilities £33k · full accounts
- Accounts period endNet liabilities £24k · full accounts
- Accounts period end
- Incorporated
08
Similar companies in Manchester
- RD WINES LIMITEDManchester · inc. Sept 1998
- PLANET WINE TRADING AND CONSULTING LIMITEDManchester · inc. Jan 1999
- EXPRESSMODE LIMITEDManchester · inc. Jul 1998
- PLANET WINE LIMITEDSale · inc. May 1998
- HAMMONDS OF KNUTSFORD PLCKnutsford · inc. May 1999
- CRYSTLE LIMITEDCheshire · inc. Sept 1999
All companies incorporated on 16 November 1998 · in Nov 1998.
09
Reminders for MALTHOUSE INNS PLC
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.