VALLI FORECOURTS LIMITED

• ◆

  Audit opinion: Qualified

  Latest auditor's report carried a non-clean opinion.

• ◆

  2 PSCs 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

  -5.7%

  £143,360,711 → £135,223,887

• Cash

  +35.9%

  £11,803,827 → £16,041,487

• Net assets

  +19.4%

  £56,089,919 → £66,973,162

• Employees

  -2.3%

  304 → 297

• Operating profit

  +12.8%

  £12,907,605 → £14,559,706

• Profit before tax

  +13.4%

  £12,929,055 → £14,661,768

• Wages

  +7%

  £5,315,790 → £5,686,303

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. VALLI FORECOURTS LIMITED 2003-01-13 → present
2. MANOR SERVICE STATION LTD 2002-03-13 → 2003-01-13

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

DKR Audit Services Ltd

Audit opinion

Qualified

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. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “During the year, the company undertook two new petrol station development work, both of which were ongoing as at the end of the financial year. One of the stations was completed in September 2025 and operating shortly thereafter, while the other remains under construction and expects it to be completed towards the end of the following financial year. As part of the company's growth strategy, the company acquired a number of additional commercial properties in the year and identified further potential development sites and land for which the directors are pursuing planning permission with the intention of constructing and operating new forecourts in the near future.”

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

Filings

15

last 12 months

Capital events

1

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.