SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED
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Cash
£824K
+95.5% vs 2024
Net assets
£12M
+0.7% vs 2024
Employees
154
+7.7% vs 2024
Profit before tax
£922K
-29.1% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2025-12-15.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £39,762,415 | £40,619,707 | +2.2% | |
| Operating profit | £1,168,445 | £1,490,857 | +27.6% | |
| Profit before tax | £1,300,288 | £921,742 | -29.1% | |
| Net profit | £1,032,000 | £688,295 | -33.3% | |
| Cash | £421,400 | £824,032 | +95.5% | |
| Total assets less current liabilities | £15,261,391 | £16,574,240 | +8.6% | |
| Net assets | £11,929,446 | £12,017,741 | +0.7% | |
| Equity | £11,929,446 | £12,017,741 | +0.7% | |
| Average employees | 143 | 154 | +7.7% | |
| Wages | £4,841,139 | £5,799,401 | +19.8% | |
| Directors' remuneration | £57,614 | £652,000 | +1,031.7% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 2.9% | 3.7% | |
| Net margin | 2.6% | 1.7% | |
| Return on capital employed | 7.7% | 9.0% | |
| Current ratio | 1.48x | 1.14x | |
| Interest cover | 8.29x | 10.98x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- SILVERLAKE GARAGE (MOTOR SALVAGE) LIMITED 1988-02-01 → present
- SILVERLAKE GARAGE LIMITED 1959-04-02 → 1988-02-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Auditor
- HJS Accountants Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “Investments were made in storage and treatment of electric vehicle traction batteries, as their presence became more apparent. The growth of demand for "Green Parts" from the body shop sector has been an increasing opportunity for the company.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SMALL, Denise | Secretary | 2013-10-28 | — | — |
| PREBBLE, Allen William Frederick | Director | — | Dec 1961 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PREBBLE, Ellen Millicent | Secretary | — | 2012-12-13 |
| PREBBLE, Ellen Millicent | Director | — | 2012-12-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Denise Small | Individual | Significant influence | 2016-04-06 | Ceased 2020-12-11 |
| Mr Allen William Frederick Prebble | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
| Mrs Jennifer Stride | Individual | Significant influence | 2016-04-06 | Active |
| Mrs Paula Prebble | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 101 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | AA | accounts | Accounts with accounts type full | |
| 2025-03-31 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-24 | AA | accounts | Accounts with accounts type full | |
| 2024-11-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-12-20 | AA | accounts | Accounts with accounts type full | |
| 2023-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type full | |
| 2021-12-24 | AA | accounts | Accounts with accounts type full | |
| 2021-12-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-23 | AA | accounts | Accounts with accounts type full | |
| 2020-12-14 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2019-12-20 | AA | accounts | Accounts with accounts type full | |
| 2019-12-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-12-21 | AA | accounts | Accounts with accounts type full | |
| 2018-12-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-12-21 | AA | accounts | Accounts with accounts type full | |
| 2017-12-01 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.