MOSAIC FULFILMENT SOLUTIONS LIMITED

06891662
Active York

Activities of call centres

199 employees website.com
Supply chain, manufacturing and commerce models E-commerce & direct-to-consumer Activities of call centres
M

MOSAIC FULFILMENT SOLUTIONS LIMITED

06891662

Activities of call centres

Founded 29 Apr 2009 Active York, England 199 employees website.com
Supply chain, manufacturing and commerce models E-commerce & direct-to-consumer Activities of call centres
Accounts Submitted 4 May 2026 Next due 30 Apr 2026 3 months overdue
Confirmation Submitted 23 Jun 2026 Next due 25 Jun 2027 11 months remaining
Net assets £-98K £2M 2025 year on year
Total assets £7M £861K 2025 year on year
Total Liabilities £7M £1M 2025 year on year
Charges 3
3 outstanding

Contact & Details

Contact

Registered Address

York House Wetherby Road York YO26 7NH England

Telephone

0800 000 0000

Website

www.example.com

Full company profile for MOSAIC FULFILMENT SOLUTIONS LIMITED (06891662), an active supply chain, manufacturing and commerce models company based in York, England. Incorporated 29 Apr 2009. Activities of call centres. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Aug → 31 Jul 2025
Type full
Next accounts 31 Jul 2025
Due by 30 Apr 2026 3 months overdue

Balance Sheet & P&L (2014–2025)

Cash in Bank

N/A

Net Assets

-£97.51k

Decreased by £2.06M (-105%)

Total Liabilities

£6.92M

Increased by £1.20M (+21%)

Turnover

£14.84M

Increased by £511.28k (+4%)

Employees

199

Decreased by 11 (-5%)

Debt Ratio

101%

Increased by 26 (+35%)

Financial History

Revenue, profit, EBITDA and key financial figures

2025
31 Jul Year End
2024
31 Jul Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

Funding Rounds 5
Grants 1

Investors (7)

Investor NameInvestor SinceParticipating Rounds
Investor 2Sept 2019Series A
Investor 3Aug 2020Series A
Investor 4Aug 2020Series A

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (1)

Elovate Group Limited
100.0%
100

Persons with Significant Control

Persons with Significant Control (1)

1 Active 2 Ceased

Mfs Groupco Limited

United Kingdom

Active
Notified 30 Aug 2019
Nature of Control
  • Ownership Of Shares 75 To 100 Percent,voting Rights 75 To 100 Percent

Jane Gill

Ceased 30 Aug 2019

Ceased

Anthony Stephen Gill

Ceased 30 Aug 2019

Ceased

Group Structure

Group Structure

MOSAIC FULFILMENT SOLUTIONS LIMITED Current Company
THORN DISTRIBUTION LTD united kingdom
DIGIMAIL LTD united kingdom
MFS RESPONSE LIMITED united kingdom
COMMITTEDGIVING LTD united kingdom

Charges

Charges

3 outstanding

Properties

Properties

1 leasehold 1 total
AddressTenurePrice PaidDate Added
York House, Wetherby Road, Long Marston, York (YO26 7NH) NORTH YORKSHIRE
Leasehold-1 Jul 2019
York House, Wetherby Road, Long Marston, York (YO26 7NH)
Leasehold
Added 1 Jul 2019
District NORTH YORKSHIRE

Documents

Company Filings

DateCategoryDescriptionDocument
23 Jun 2026Confirmation StatementConfirmation statement made on 11 Jun 2026 with no updates
4 May 2026AccountsAnnual accounts made up to 31 Jul 2025
13 Nov 2025MortgageMortgage Charge Part Both With Charge Number
1 Sept 2025MortgageMortgage Create With Deed With Charge Number Charge Creation Date
20 Jun 2025OfficersTermination of Scott Robert Gray as director on 13 Jun 2025
23 Jun 2026 Confirmation Statement

Confirmation statement made on 11 Jun 2026 with no updates

4 May 2026 Accounts

Annual accounts made up to 31 Jul 2025

13 Nov 2025 Mortgage

Mortgage Charge Part Both With Charge Number

1 Sept 2025 Mortgage

Mortgage Create With Deed With Charge Number Charge Creation Date

20 Jun 2025 Officers

Termination of Scott Robert Gray as director on 13 Jun 2025

Recent Activity

Latest Activity

Confirmation statement made on 11 Jun 2026 with no updates

1 weeks ago on 23 Jun 2026

Annual accounts made up to 31 Jul 2025

2 months ago on 4 May 2026

Mortgage Charge Part Both With Charge Number

7 months ago on 13 Nov 2025

Mortgage Create With Deed With Charge Number Charge Creation Date

10 months ago on 1 Sept 2025

Termination of Scott Robert Gray as director on 13 Jun 2025

1 years ago on 20 Jun 2025