# D. MARK THOMPSON LIMITED (04161409)

> D. MARK THOMPSON LIMITED is an active private limited company (company number 04161409) incorporated on 15 February 2001, registered in Hawes. Its registered activity is other holiday and other collective accommodation (SIC 55209). Latest small accounts cover the period ending 31 March 2025, showing net assets of £1.01m and cash of £14k, with 3 employees on average. Net assets rose 83% on the prior period (£552k).

- Status: Active
- Incorporated: 2001-02-15
- Registered office: Hawes, DL8 3LZ
- SIC 55209: Other holiday and other collective accommodation
- SIC 56102: Unlicenced restaurants and cafes
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-01
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 3,181 comparable companies in Other (median £1, upper quartile £11k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £1.01m | £14k | £5,276 | £331k | — | £482k | 3 |
| 2024-03-31 | £552k | £12k | £4,376 | £347k | — | £15k | 2 |
| 2023-03-31 | — | — | — | — | — | — | — |

current ratio 0.06; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,007,823 at 31 March 2025
- Net assets up 10% or more on the prior period: +82.7% vs prior period
- Current assets below creditors within one year: Current ratio 0.06
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 15 February 2001

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David Mark Thompson — owns 75–100% of shares, since 2016-07-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04161409
HTML: https://firmoscan.com/company/04161409-d-mark-thompson-limited