ADVANCE MOTORS LIMITED
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Cash
£1.2m
+58.8% vs 2024
Net assets
£3.1m
+2% vs 2024
Employees
138
+3% highest in 6 filed years
Profit before tax
£119k
+161.9% first positive since 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £27,718,757 | £38,549,766 | £51,603,873 | £51,781,566 | £56,982,482 | £61,434,153 | +7.8% | |
| Operating profit | — | — | — | £982,054 | -£123,942 | £181,275 | +246.3% | |
| Profit before tax | £119,120 | £1,140,340 | £1,011,853 | £876,270 | -£192,215 | £119,025 | +161.9% | |
| Net profit | £119,120 | — | £818,708 | £636,359 | -£119,767 | £60,123 | +150.2% | |
| Cash | £766,560 | £1,079,759 | £2,234,562 | £573,533 | £741,866 | £1,177,998 | +58.8% | |
| Total assets less current liabilities | £614,339 | £1,575,749 | £2,632,026 | £3,274,716 | £3,410,779 | £3,465,820 | +1.6% | |
| Net assets | £614,339 | £1,438,565 | £2,493,928 | £3,130,287 | £3,010,520 | £3,070,643 | +2% | |
| Equity | £614,339 | £1,675,220 | £2,493,928 | £3,130,287 | £3,010,520 | £3,070,643 | +2% | |
| Average employees | 94 | 105 | 109 | 115 | 134 | 138 | +3% | |
| Wages | £2,425,795 | £2,577,222 | £3,292,803 | £3,639,039 | £3,971,177 | £4,377,938 | +10.2% | |
| Directors' remuneration | £32,155 | £26,000 | £26,300 | £28,450 | £34,055 | £37,333 | +9.6% | |
| Directors' pension contributions | — | — | — | £666 | £2,085 | £899 | -56.9% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 1.9% | -0.2% | 0.3% | |
| Net margin | 0.4% | — | 1.6% | 1.2% | -0.2% | 0.1% | |
| Return on capital employed | — | — | — | 30.0% | -3.6% | 5.2% | |
| Gearing (liabilities / total assets) | 91.2% | 82.8% | 75.3% | 53.6% | 62.7% | 54.4% | |
| Current ratio | — | — | — | 1.77x | 1.58x | 1.85x | |
| Interest cover | — | — | — | 8.82x | -1.78x | 2.87x |
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 1 time since incorporation
- ADVANCE MOTORS LIMITED 2015-09-23 → present
- AZIMUTH MOTORS LIMITED 2014-09-12 → 2015-09-23
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- UHY Ross Brooke
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MOISEEVA, Anzhelika | Director | 2014-09-12 | Jan 1970 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELL, Anne Penelope | Secretary | 2015-06-01 | 2015-10-31 |
| MOTORS SECRETARIES LIMITED | Corporate Secretary | 2015-11-12 | 2017-12-20 |
| MOTORS DIRECTORS LIMITED | Corporate Director | 2015-06-02 | 2017-12-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| General Motors Uk Limited | Corporate entity | Significant influence | 2016-04-06 | Ceased 2017-12-20 |
| Ms Anzhelika Moiseeva | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2017-03-31 |
| Azimuth Motors Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 47 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-30 | AA | accounts | Accounts with accounts type full | |
| 2026-09-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-09-07 | CH01 | officers | Change person director company with change date | |
| 2026-03-13 | CH01 | officers | Change person director company with change date | |
| 2025-09-30 | AA | accounts | Accounts with accounts type full | |
| 2025-09-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-07 | AA | accounts | Accounts with accounts type full | |
| 2024-09-30 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-09-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-09-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-21 | AA | accounts | Accounts with accounts type full | |
| 2022-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-31 | AA | accounts | Accounts with accounts type full | |
| 2021-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-15 | AD02 | address | Change sail address company with old address new address | |
| 2021-01-08 | AA | accounts | Accounts with accounts type full | |
| 2020-10-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-11-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-07 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.