COMLINE AUTO PARTS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +4.7%

  £30,579,935 → £32,013,890

  highest in 6 filed years

• Cash

  -17.4%

  £208,099 → £171,887

• Net assets

  -0.5%

  £7,529,513 → £7,492,214

• Employees

  -14.1%

  128 → 110

  lowest in 6 filed years

• Operating profit

  +36%

  £1,120,701 → £1,523,960

  highest in 6 filed years

• Profit before tax

  -41.6%

  £480,003 → £280,239

• Wages

  -10.4%

  £4,851,457 → £4,346,294

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. COMLINE AUTO PARTS LIMITED 2008-11-26 → present
2. COMLINE TRADE LIMITED 1988-03-03 → 2008-11-26

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

MHA Audit Services LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors make this assessment in respect of a period of at least one year from the date of authorisation for issue of the financial statements and have concluded that the Company has adequate resources to continue in operational existence for the foreseeable future and there are no material uncertainties about the Company's ability to continue as a going concern, thus they continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “During the year the Company finished relocating its UK headquarters and warehouse to a new facility which included a large investment in a warehouse automation system. This has resulted in significant one-off exceptional costs incurred as part of the move.”

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

Filings

6

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.