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CORKILLS VOLKSWAGEN LIMITED

#02863409 · Active · Incorporated 1993-10-13 (33y) · Last filing 2026-09-28 (1mo ago)
Consumer Discretionary · SIC 45111 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Full accounts
Accounts due 2027-09-30 (in 12 months) · Confirmation due 2026-10-15 (in 9 days) · No watchouts on the register

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Cash

£123k

-79.6% lowest in 3 filed years

Net assets

£2.7m

+9.2% highest in 3 filed years

Employees

63

-4.5% lowest in 3 filed years

Profit before tax

£199k

+893.9% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £34,601,985£36,543,883£40,709,811 +11.4%
Operating profit £438,936£234,720£414,867 +76.7%
Profit before tax £246,968£20,057£199,347 +893.9%
Net profit £189,934£35,927£225,147 +526.7%
Cash £474,546£602,726£123,135 -79.6%
Total assets less current liabilities £3,288,825£3,201,171£3,303,761 +3.2%
Net assets £2,417,622£2,453,549£2,678,696 +9.2%
Equity £2,417,622£2,453,549£2,678,696 +9.2%
Average employees 646663 -4.5%
Wages £1,746,740£1,816,343£1,851,946 +2%
Directors' remuneration £140,060£143,166£151,549 +5.9%
Directors' pension contributions £2,201£12,000£12,000 0%

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 2023-12-312024-12-312025-12-31
Operating margin 1.3%0.6%1.0%
Net margin 0.5%0.1%0.6%
Return on capital employed 13.3%7.3%12.6%
Gearing (liabilities / total assets) 67.4%70.1%73.1%
Current ratio 1.11x1.09x1.10x
Interest cover 2.29x1.09x1.92x

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 3 times since incorporation

  1. CORKILLS VOLKSWAGEN LIMITED 2007-07-20 → present
  2. CORKILLS UK LIMITED 2001-04-12 → 2007-07-20
  3. CORKILLS LIVERPOOL LIMITED 1999-08-13 → 2001-04-12
  4. CORKILLS OF CROSBY LIMITED 1993-10-13 → 1999-08-13

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

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

People

5 active · 17 resigned

Name Role Appointed Born Nationality
COTTON, Angela Secretary 2012-07-10 — —
CHISNALL, Jason Director 2022-11-01 Apr 1971 British
COTTON, Angela Director 2012-07-10 Dec 1966 British
MCGRATH-KERMODE, Adrian Brian Director 1993-10-13 Nov 1958 British
WORRALL, Timothy Director 2017-06-25 Jan 1946 British
Show 17 resigned officers
Name Role Appointed Resigned
INGHAM, Erica Jane Secretary 2010-03-03 2012-04-20
THOMSON, Alexander Secretary 1993-10-13 1998-03-25
WILLIAMS, Karen Jayne Secretary 1998-03-25 2010-01-06
ELK COMPANY SECRETARIES LIMITED Corporate Nominee Secretary 1993-10-13 1993-10-13
FELL, John Michael Director 1999-09-22 2001-08-12
FELL, John Michael Director 1993-11-06 1994-07-08
FYFFE, Sally Victoria Wykeham Director 2017-06-25 2020-08-10
GRAHAM, Sarah Louise Director 2004-01-15 2008-02-27
HAZLETON, Carl Desmond Director 2010-03-02 2012-07-10
ICETON, Ian Gordon Director 1994-07-08 1995-12-20
INGHAM, Erica Jane Director 2010-03-03 2012-04-20
KAYE, Jacqueline Ann Director 2012-07-10 2015-05-07
KILMURRAY, Kathy Joan, Dr Director 1993-11-06 1997-06-12
ROBERTS, Stephen Hugh Director 1995-12-20 2004-06-28
SOHAL, Thomas Gurnam Director 1995-12-20 2000-09-13
THOMSON, Alexander Director 1993-10-13 2000-09-13
ELK (NOMINEES) LIMITED Corporate Nominee Director 1993-10-13 1993-10-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Adrian Kermode Individual Appoints directors 2016-09-01 Active

Filing timeline

Last 20 of 155 total filings

Date Type Category Description
2026-09-28 AA accounts Accounts with accounts type full PDF
2025-11-05 CH01 officers Change person director company with change date PDF
2025-11-05 CH01 officers Change person director company with change date PDF
2025-10-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-24 AA accounts Accounts with accounts type full PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-24 AA accounts Accounts with accounts type full PDF
2023-10-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-05 CH01 officers Change person director company with change date PDF
2023-07-18 AA accounts Accounts with accounts type full
2022-11-08 AP01 officers Appoint person director company with name date PDF
2022-10-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-11 CH01 officers Change person director company with change date PDF
2022-10-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-06-23 AA accounts Accounts with accounts type full
2021-10-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-23 AA accounts Accounts with accounts type full
2021-01-04 AA accounts Accounts with accounts type full
2020-10-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-18 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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