PARKWAY DERBY LIMITED

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

  -4.3%

  £227,976,455 → £218,189,474

• Cash

  +33.1%

  £1,100,324 → £1,464,477

• Net assets

  -13.5%

  £16,256,434 → £14,055,295

  lowest in 4 filed years

• Employees

  +14.2%

  330 → 377

  highest in 4 filed years

• Operating profit

  -34.9%

  £3,496,690 → £2,277,698

• Profit before tax

  -94.4%

  £1,459,650 → £81,322

• Wages

  +7.7%

  £12,443,985 → £13,407,436

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. PARKWAY DERBY LIMITED 1999-07-23 → present
2. HOWPER 268 LIMITED 1999-06-08 → 1999-07-23

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Duncan & Toplis Audit Limited

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 group's and the parent 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.”

Group structure

1. PARKWAY DERBY LIMITED · parent
   1. Assured Group (Derby) Ltd 100% · England and Wales · Freight transport and storage services
   2. Central TPS LLP 100% · England and Wales · Agency supplying parts to motor trade

Significant events

• “Since the period end, the group has paid dividends of £2,222,222 to key management personnel.”
• “On 15th August 2025 the trade and assets of Central TPS LLP were sold to a third party for £9,257 and the LLP ceased to trade.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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.