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Cash

£18M

+45.9% highest in 3 filed years

Net assets

£23M

-14.5% vs 2024

Employees

34

-2.9% vs 2024

Profit before tax

£1M

-83.7% lowest in 3 filed years

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 £105,738,000£124,522,000£101,382,000 -18.6%
Operating profit £8,828,000£6,896,000£2,064,000 -70.1%
Profit before tax £8,101,000£6,285,000£1,027,000 -83.7%
Net profit £8,858,000£6,090,000£1,107,000 -81.8%
Cash £6,677,000£12,512,000£18,249,000 +45.9%
Total assets less current liabilities £20,701,000£28,771,000£24,878,000 -13.5%
Net assets £20,701,000£26,791,000£22,898,000 -14.5%
Equity £20,701,000£26,791,000£22,898,000 -14.5%
Average employees 333534 -2.9%
Wages £2,261,000£2,237,000£2,014,000 -10%
Directors' remuneration £385,000£357,000£231,000 -35.3%

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 8.3%5.5%2.0%
Net margin 8.4%4.9%1.1%
Return on capital employed 42.6%24.0%8.3%
Current ratio 2.93x2.42x1.95x
Interest cover 12.14x7.81x1.71x

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 2 times since incorporation

  1. KGM UK MOTORS LTD 2023-12-08 → present
  2. SSANGYONG MOTOR UK LIMITED 2011-07-13 → 2023-12-08
  3. KOELLIKER UK LIMITED 2007-09-18 → 2011-07-13

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Following five years of profits, the Directors are satisfied that the business no longer needs to rely on the continued support of the Bassadone Automotive Group. Should any further support be required, the group would be willing to provide all necessary support for at least 12 months from the approval of these financial statements. Directors believe the Company is well placed to manage its financial risks and has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
BASSADONE, George Alfred Charles Director 2011-07-13 Oct 1953 British
GRIFFIN, Kevin Director 2021-09-10 Apr 1959 British
SAILLARD, Philippe Director 2024-05-28 Jan 1966 French
Show 6 resigned officers
Name Role Appointed Resigned
WILLIAMS, Sylvia Alexandra Secretary 2007-09-18 2011-07-13
COLOMBO, Galdino Director 2007-09-18 2011-07-13
JONES, Kevin Director 2011-07-13 2026-01-14
LAIRD, Nicholas Grant Director 2018-03-27 2022-04-30
LEEMANS, Michel Director 2007-09-18 2011-07-13
WILLIAMS, Paul Thomas Director 2007-09-18 2017-09-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr George Alfred Charles Bassadone Individual Shares 75–100% 2018-02-06 Active
Bassadone Automotive (Uk) Ltd Corporate entity Shares 75–100% 2016-04-06 Ceased 2018-02-02

Filing timeline

Last 20 of 98 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-06-02 RESOLUTIONS Resolution
  • 2023-12-08 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-06-06 AA accounts Accounts with accounts type full
2026-04-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-28 TM01 officers Termination director company with name termination date PDF
2025-10-14 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-27 AA accounts Accounts with accounts type full
2025-06-02 RESOLUTIONS resolution Resolution
2025-02-25 MR04 mortgage Mortgage satisfy charge full
2025-02-25 MR04 mortgage Mortgage satisfy charge full
2025-02-25 MR04 mortgage Mortgage satisfy charge full
2025-02-25 MR04 mortgage Mortgage satisfy charge full
2025-02-25 MR04 mortgage Mortgage satisfy charge full
2025-01-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-10 AA accounts Accounts with accounts type full
2024-06-03 AP01 officers Appoint person director company with name date PDF
2023-12-08 CERTNM change-of-name Certificate change of name company PDF
2023-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-23 AA accounts Accounts with accounts type full
2023-04-06 AD01 address Change registered office address company with date old address new address PDF
2023-03-17 CH01 officers Change person director company with change 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
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page