DICK LOVETT (AVON) LIMITED
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Cash
—
Latest balance sheet
Net assets
£762K
-40% lowest in 5 filed years
Employees
71
-2.7% vs 2024
Profit before tax
-£676K
-30.8% lowest in 5 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | £70,596,000 | — | £75,855,000 | £66,840,000 | £56,822,000 | -15% | |
| Operating profit | £2,084,000 | — | £527,000 | -£262,000 | -£483,000 | -84.4% | |
| Profit before tax | £2,013,000 | £822,000 | £286,000 | -£517,000 | -£676,000 | -30.8% | |
| Net profit | £1,633,000 | £662,000 | £214,000 | -£391,000 | -£508,000 | -29.9% | |
| Cash | — | — | — | — | — | — | |
| Total assets less current liabilities | £785,000 | £1,507,000 | £1,718,000 | £1,395,000 | £875,000 | -37.3% | |
| Net assets | £785,000 | £1,447,000 | £1,661,000 | £1,270,000 | £762,000 | -40% | |
| Equity | £785,000 | £1,447,000 | £1,661,000 | £1,270,000 | £762,000 | -40% | |
| Average employees | 54 | 57 | 67 | 73 | 71 | -2.7% | |
| Wages | £1,874,000 | £1,916,000 | £2,383,000 | £2,682,000 | £2,622,000 | -2.2% | |
| Directors' remuneration | £0 | £155,000 | £155,000 | £22,000 | £1,000 | -95.5% |
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|
| Operating margin | 3.0% | — | 0.7% | -0.4% | -0.9% | |
| Net margin | 2.3% | — | 0.3% | -0.6% | -0.9% | |
| Return on capital employed | 265.5% | — | 30.7% | -18.8% | -55.2% | |
| Gearing (liabilities / total assets) | — | — | 87.9% | 89.7% | 95.5% | |
| Current ratio | — | — | 1.11x | 1.07x | 1.02x | |
| Interest cover | 29.35x | — | 2.19x | -1.03x | -2.50x |
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
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 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.”
Significant events
- “In 2025 the company achieved a turnover of £56.8 million and a loss before tax of (£0.7 million). The reduction in turnover from 2024 reflected no new Jaguars being sold in the year.”
- “Despite the reduction of £10 million in turnover the reduction of profit year over year was only £0.2 million, which also included the increase in costs from national minimum wage and national insurance.”
- “In line with many businesses, technician resource was also a challenge given the limited labour market and therefore it has been essential tha: the group continues to invest significantly in training.”
- “The company has given guarantees to the group's bankers in respect of loans and overdraft of group companies which at 31 December 2025 amounted to £14,062,000 (2024: £12,290,000).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WINTERBURN, Julian | Secretary | 2018-04-01 | — | — |
| LOVETT, Peter Charles | Director | 2016-08-18 | Mar 1950 | British |
| MALONEY, Rebecca Jane | Director | 2023-12-18 | Sep 1979 | British |
| TROTMAN, Russell John | Director | 2025-04-03 | Dec 1965 | British |
| WINTERBURN, Julian | Director | 2018-04-01 | Aug 1969 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MOULTON, John Christopher | Secretary | 2016-12-15 | 2018-03-31 |
| CAMPBELL, Lynn Ross | Director | 2016-08-18 | 2025-03-31 |
| DAVIES, Richard James | Director | 2021-11-11 | 2024-04-30 |
| MOULTON, John Christopher | Director | 2016-08-18 | 2018-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Rebecca Jane Maloney | Individual | Significant influence | 2025-11-18 | Active |
| Dick Lovett Automobile Limited | Corporate entity | Shares 75–100% | 2024-05-13 | Active |
| Mr Peter Charles Lovett | Individual | Shares 75–100% | 2016-08-18 | Ceased 2025-11-18 |
| Dick Lovett Companies Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-08-18 | Ceased 2024-05-13 |
Filing timeline
Last 20 of 42 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-22 | AA | accounts | Accounts with accounts type full | |
| 2025-11-21 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-11-21 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-08-28 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-05-22 | AA | accounts | Accounts with accounts type full | |
| 2025-04-07 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-07 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-07 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-08-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-21 | AA | accounts | Accounts with accounts type full | |
| 2024-05-13 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-05-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-04-30 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-20 | CH01 | officers | Change person director company with change date | |
| 2023-12-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-19 | AA | accounts | Accounts with accounts type full | |
| 2022-08-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-24 | AA | accounts | Accounts with accounts type full | |
| 2021-11-11 | AP01 | officers | Appoint person director company with name date |
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.