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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-01-23 (in 8mo)

Last made up 2026-01-09

Watchouts

None on the register

Cash

£3M

Latest balance sheet

Net assets

£1M

Equity attributable

Employees

204

Average over period

Profit before tax

-£2M

Period ending 2024-09-30

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-09-302024-09-30
Turnover £117,797,229£151,798,811
Operating profit £1,602,040-£86,099
Profit before tax £220,488-£2,213,792
Net profit £578,836-£1,653,662
Cash £1,526,066£3,162,008
Total assets less current liabilities £5,841,368£4,058,506
Net assets £1,693,540£1,039,878
Equity £4,320,869£5,139,666£1,335,647£1,693,540£1,039,878
Average employees 205204
Wages £6,554,243£8,741,897
Directors' remuneration £96,915£135,494

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

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 12 months versus 9 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-09-302024-09-30
Operating margin 1.4%-0.1%
Net margin 0.5%-1.1%
Return on capital employed 27.4%-2.1%
Gearing (liabilities / total assets) 95.8%97.1%
Current ratio 1.06x1.05x
Interest cover 1.10x-0.04x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
ML Audit LLP
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.”

Group structure

  1. BRENT CARS LIMITED · parent
    1. N S Smart Repair Limited 100% · England and Wales · non-trading company

Significant events

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

People

4 active · 5 resigned

Name Role Appointed Born Nationality
BIRD, Graham Director 2005-05-22 Jan 1954 British
HECTOR, Kieran James Director 2013-05-01 Feb 1981 British
TWINE, Kay Kate Director 2013-05-01 Sep 1962 British
WINTER, Steven Paul Director 2003-06-11 Sep 1958 British
Show 5 resigned officers
Name Role Appointed Resigned
BIRD, Graham Secretary 2003-06-11 2013-06-06
HIGHSTONE SECRETARIES LIMITED Corporate Nominee Secretary 2003-06-11 2003-06-13
DASHFIELD, Neil Albert Director 2003-06-11 2003-09-17
WILKINS, Adrian John Director 2003-06-11 2004-01-01
HIGHSTONE DIRECTORS LIMITED Corporate Nominee Director 2003-06-11 2003-06-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Steven Paul Winter Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 187 total filings

Date Type Category Description
2026-03-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-01 CH01 officers Change person director company with change date PDF
2025-06-30 SH02 capital Capital alter shares redemption statement of capital
2025-06-27 AA accounts Accounts with accounts type full PDF
2025-06-27 SH06 capital Capital cancellation shares
2025-06-27 SH06 capital Capital cancellation shares
2025-05-30 SH01 capital Capital allotment shares PDF
2025-05-30 SH01 capital Capital allotment shares PDF
2025-03-04 MR04 mortgage Mortgage satisfy charge full
2025-01-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-21 AA accounts Accounts with accounts type full PDF
2024-03-21 AA01 accounts Change account reference date company previous shortened PDF
2024-03-21 AA accounts Accounts with accounts type full PDF
2024-01-09 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-22 AA01 accounts Change account reference date company previous shortened PDF
2023-09-26 AA01 accounts Change account reference date company previous shortened PDF
2023-09-13 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-24 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-18 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-30 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
5

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