The Mortgage Genie Limited
Activities of insurance agents and brokers · Grantham
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£76,971
Cash
£259,585
Turnover
£922,286
Profit / loss
£114,976
Current assets
£271,879
Creditors < 1 year
£352,629
Equity
−£76,971
Average employees
9
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 | 2016-07-31 |
|---|---|---|---|
| Balance sheet | |||
| Net assets | −£76,971 | −£191,947 | £100 |
| Equity | −£76,971 | −£191,947 | £100 |
| Share capital | £80 | £80 | — |
| Retained earnings | −£317,082 | −£432,058 | — |
| Assets | |||
| Fixed assets | £3,911 | £3,945 | — |
| Intangible assets | £2,149 | £2,149 | — |
| Property, plant & equipment | £1,762 | £1,796 | — |
| Current assets | £271,879 | £135,706 | — |
| Cash at bank | £259,585 | £67,083 | — |
| Debtors | £12,294 | £12,825 | — |
| Liabilities | |||
| Creditors within one year | £352,629 | £331,101 | — |
| Provisions | £132 | £497 | — |
| Net current assets | −£80,750 | −£195,395 | — |
| Assets less current liabilities | −£76,839 | −£191,450 | — |
| Profit & loss | |||
| Turnover | £922,286 | £803,210 | — |
| Cost of sales | £413,172 | £540,992 | — |
| Gross profit | £509,114 | £262,218 | — |
| Administrative expenses | £326,707 | £563,486 | — |
| Operating profit | £182,407 | −£301,268 | — |
| Interest receivable | £3,755 | — | — |
| Profit before tax | £186,162 | −£301,268 | — |
| Tax | £71,186 | — | — |
| Profit / loss | £114,976 | −£301,268 | — |
| Operating costs | |||
| Depreciation | £659 | £4,201 | — |
| People & pay | |||
| Average employees | 9 | 17 | — |
| Staff costs | £437,172 | £677,379 | — |
| Wages & salaries | £395,963 | £613,536 | — |
| Social security costs | £35,901 | £54,866 | — |
| Pension costs | £5,308 | £8,977 | — |
| Directors' remuneration | £107,266 | £125,234 | — |
| Source evidence | 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
- The Property Franchise Group PLC
- Ultimate parent
- The Property Franchise Group PLC
- Ultimate controlling party
- The Property Franchise Group PLC
- Accounts
- FRS 101
- Approved
- 2026-09-03, signed by Benjamin Dodds
Turnover by segment (4)
- Financial services: 922,286 (2025-12-31)
- Financial services: 803,210 (2024-12-31)
- UK: 922,286 (2025-12-31)
- UK: 803,210 (2024-12-31)
Related parties (2)
- The Property Franchise Group PLC · Immediate parent undertaking · Amounts owed to fellow group undertakings; interest free, unsecured, not subject to a fixed repayment date and repayable on demand · 226,414
- The Property Franchise Group PLC · Immediate parent undertaking · Amounts owed to fellow group undertakings; interest free, unsecured, not subject to a fixed repayment date and repayable on demand · 226,414
Share classes (2)
- 80 Ordinary of £1
- 80 Ordinary of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.