ALLPORTS GARAGES LIMITED
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Cash
£5m
+154.9% highest in 4 filed years
Net assets
£15m
+11.7% highest in 4 filed years
Employees
115
+9.5% highest in 4 filed years
Profit before tax
£2.7m
-25.6% lowest in 4 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Confirmation statement overdue
Due 2026-08-20.
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | £40,681,354 | £45,890,016 | £54,242,468 | £50,864,414 | -6.2% | |
| Operating profit | £3,520,301 | £3,600,044 | £3,664,081 | £2,697,495 | -26.4% | |
| Profit before tax | £3,493,166 | £3,577,641 | £3,660,905 | £2,724,427 | -25.6% | |
| Net profit | £2,774,868 | £2,922,290 | £2,776,692 | £1,999,485 | -28% | |
| Cash | £4,330,771 | £2,752,609 | £1,959,496 | £4,995,429 | +154.9% | |
| Total assets less current liabilities | £10,102,926 | £11,709,516 | £13,500,909 | £15,042,951 | +11.4% | |
| Net assets | £8,445,472 | £10,962,762 | £13,289,454 | £14,838,939 | +11.7% | |
| Equity | £8,445,472 | £10,962,762 | £13,289,454 | £14,838,939 | +11.7% | |
| Average employees | 96 | 105 | 105 | 115 | +9.5% | |
| Wages | £3,108,496 | £3,444,541 | £4,091,027 | £4,257,231 | +4.1% | |
| Directors' remuneration | £151,000 | £154,000 | £375,752 | £194,323 | -48.3% |
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | 8.7% | 7.8% | 6.8% | 5.3% | |
| Net margin | 6.8% | 6.4% | 5.1% | 3.9% | |
| Return on capital employed | 34.8% | 30.7% | 27.1% | 17.9% | |
| Current ratio | — | — | 1.63x | 2.40x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Daw White Murrall
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern.”
Significant events
- “In 2024 we launched our new company Vision, Customer Commitments, and Sustainability focus documents and communicated this throughout the business with the team.”
- “In 2024 we completed our main site Transformation Project at Fradley Park, with our expanded workshop operations and opening of our dedicated MOT Authorised Testing Facility. This project will serve to both generate efficiencies in operations and provide the platform for additional capacity for future growth.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 8 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SANDERS, Mark Jonathan | Secretary | 2006-02-01 | — | British |
| GALLAGHER, Mark | Director | 2003-01-01 | Dec 1962 | British |
| SANDERS, Mark Jonathan | Director | — | Apr 1962 | British |
| SANDERS, Paul Guy | Director | — | Nov 1965 | British |
Show 8 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARKE, Richard Alan | Secretary | — | 2004-08-31 |
| HORNE, Darren John | Secretary | 2004-09-01 | 2006-01-31 |
| ALLPORT, William Gwynne | Director | — | 2004-12-07 |
| CLARKE, Richard Alan | Director | 1995-01-12 | 2004-08-31 |
| CRAVEN-JONES, Andrew | Director | 2007-09-17 | 2009-08-20 |
| HORNE, Darren John | Director | 2004-09-01 | 2006-01-31 |
| SANDERS, Patricia Mary | Director | — | 2004-12-07 |
| SANDERS, Peter Alan | Director | — | 2004-12-07 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mark Jonathan Sanders | Individual | Shares 25–50% (as trust), Voting 25–50% (as trust), Appoints directors (as trust) | 2024-06-14 | Active |
| Mrs Claire Marie Sanders | Individual | Shares 25–50%, Voting 25–50% | 2021-02-24 | Ceased 2024-06-14 |
| Mr Mark Jonathan Sanders | Individual | Shares 25–50% | 2016-04-06 | Ceased 2021-02-24 |
| Mr Paul Guy Sanders | Individual | Shares 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 137 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-16 | AA | accounts | Accounts with accounts type full | |
| 2024-09-16 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-09-16 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-08-07 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-08-07 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-05-24 | AA | accounts | Accounts with accounts type full | |
| 2023-08-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-14 | AA | accounts | Accounts with accounts type full | |
| 2022-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-26 | AA | accounts | Accounts with accounts type full | |
| 2021-09-10 | AA | accounts | Accounts with accounts type full | |
| 2021-08-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-03-08 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-03-08 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-02-18 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-11-18 | AA | accounts | Accounts with accounts type full | |
| 2020-08-20 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2020-08-07 | CS01 | confirmation-statement | Confirmation statement with 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.