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Cash

£6.5m

-0.3% vs 2024

Net assets

£7m

-38.2% vs 2024

Employees

43

+13.2% vs 2024

Profit before tax

£2.4m

-24.7% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30 Δ vs prior
Turnover £5,527,737£6,472,930 +17.1%
Operating profit £2,041,577£1,356,578 -33.6%
Profit before tax £3,133,301£2,360,195 -24.7%
Net profit £1,890,873£2,003,799 +6%
Cash £6,493,597£6,471,136 -0.3%
Total assets less current liabilities £11,761,487£7,182,552 -38.9%
Net assets £11,372,613£7,032,485 -38.2%
Equity £11,372,613£7,032,485 -38.2%
Average employees 3843 +13.2%
Wages
Directors' remuneration

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 2024-09-302025-09-30
Operating margin 36.9%21.0%
Net margin 34.2%31.0%
Return on capital employed 17.4%18.9%
Current ratio 1.96x1.45x

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 2 times since incorporation

  1. COMMERCIAL VEHICLE AUCTIONS LIMITED 1989-02-15 → present
  2. MONTGOMERY EUROPEAN TRANSPORT LIMITED 1983-09-21 → 1989-02-15
  3. LAINWAY TRANSPORT LIMITED 1975-10-30 → 1983-09-21

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 for a period of at least twelve months from when the financial statements are authorised for issue.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 13 resigned

Name Role Appointed Born Nationality
DARRAGH, James Secretary 2023-06-05
DALTON, Ross Director 2018-01-01 Mar 1982 British
MONTGOMERY, Colin John Hugh Director 2020-04-27 Jul 1976 British
MONTGOMERY, Harold Mark Joseph Director 2020-04-27 May 1983 British
Show 13 resigned officers
Name Role Appointed Resigned
ALLWOOD, Andrew Michael Secretary 1995-10-01 1998-11-30
BARRATT, Richard Lee Secretary 2002-02-18 2006-09-08
BEATT, Richard James Secretary 2001-02-19 2002-01-31
DRING, Michael John Fraser Secretary 2006-09-30 2013-09-02
MONTGOMERY, Harold Hugh Secretary 2019-02-08 2020-09-25
PACEY, David James Secretary 1995-10-01
STUBBS, Julie Clare Secretary 1999-02-01 2001-02-16
THOMSON, Alan William Secretary 2013-09-02 2019-02-08
BASE, Nigel Charles Director 2008-04-01 2008-11-13
MONTGOMERY, Harold Hugh Director 2020-09-25
WRIGHT, Charles Peter Director 1998-01-01 2006-09-01
WRIGHT, Christopher John Bruce Director 2006-03-31
YATES, Adrian Director 2009-10-01 2014-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ballyvesey Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 133 total filings

Date Type Category Description
2026-07-28 AA accounts Accounts with accounts type full PDF
2026-04-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-16 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-07-03 AA accounts Accounts with accounts type small
2025-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-29 AA accounts Accounts with accounts type small
2024-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-14 AA accounts Accounts with accounts type small
2023-06-05 AP03 officers Appoint person secretary company with name date PDF
2023-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-21 AA accounts Accounts with accounts type small
2022-03-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-11 AA accounts Accounts with accounts type small
2021-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-09 TM01 officers Termination director company with name termination date PDF
2020-10-09 TM02 officers Termination secretary company with name termination date PDF
2020-06-24 AA accounts Accounts with accounts type small
2020-06-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-27 AP01 officers Appoint person director company with name date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page