ABC MOBILITY HOLDINGS LTD
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Cash
£1.1m
-8.2% vs 2024
Net assets
£3.4m
-24.2% lowest in 3 filed years
Employees
136
-6.8% lowest in 3 filed years
Profit before tax
-£769k
-169.3% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £18,170,189 | £20,561,303 | £18,401,527 | -10.5% | |
| Operating profit | £761,786 | £1,444,697 | -£591,164 | -140.9% | |
| Profit before tax | £328,564 | £1,109,566 | -£768,727 | -169.3% | |
| Net profit | £124,431 | £1,110,802 | -£834,600 | -175.1% | |
| Cash | £523,594 | £1,242,605 | £1,141,097 | -8.2% | |
| Total assets less current liabilities | £7,599,116 | £6,078,747 | £3,722,340 | -38.8% | |
| Net assets | £3,865,419 | £4,499,112 | £3,409,418 | -24.2% | |
| Equity | £3,865,419 | £4,499,112 | £3,409,418 | -24.2% | |
| Average employees | 146 | 146 | 136 | -6.8% | |
| Wages | £5,428,560 | £5,901,364 | £5,637,211 | -4.5% | |
| Directors' remuneration | £365,641 | £468,186 | £680,285 | +45.3% | |
| Directors' pension contributions | £7,225 | £6,457 | £7,044 | +9.1% | |
| Highest paid director | £261,124 | £270,159 | £275,388 | +1.9% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 4.2% | 7.0% | -3.2% | |
| Net margin | 0.7% | 5.4% | -4.5% | |
| Return on capital employed | 10.0% | 23.8% | -15.9% | |
| Gearing (liabilities / total assets) | 62.4% | 26.0% | — | |
| Current ratio | 1.93x | 1.80x | 1.16x | |
| Interest cover | 1.72x | 4.17x | -3.14x |
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
- Consolidated group
- Auditor
- Hawsons Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After due consideration of all relevant factors, the directors have a reasonable expectation that the company and the group have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.”
Group structure
- ABC MOBILITY HOLDINGS LTD · parent
- Mobility Innovations LLC 50%
- ABC Mobility Property Limited 100%
- ABC Mobility Group Limited 100%
- ABC Holdings, USA, Inc. 100%
- Autochair Limited* 100%
- Brig-Ayd (Holdings) Limited* 100%
- The Adaptation Installation Company Limited* 100%
- Brig-Ayd Controls Limited** 100%
- The Adaptation Installation Company (Chesterfield) Limited*** 100%
- The Adaptation Installation Company (Glasgow) Limited*** 100%
- City Motor Services Limited*** 100%
- Chris Elliott Adaptions Limited*** 100%
- D S & P Services Limited*** 100%
- Andy's Kars Limited*** 0%
- Mobility in Motion Ltd* 100%
- Mobility in Motion International Ltd* 100%
- The Adaptation Installation Company (New) Ltd* 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FIELDHOUSE, Matthew | Director | 2024-12-17 | Jan 1979 | British |
| HOUSLEY, Claire Anne | Director | 2024-03-04 | Feb 1991 | British |
| LORD, Frank Douglas | Director | 2017-08-01 | Mar 1952 | British |
| WALKER, Matthew James | Director | 2017-04-01 | Nov 1972 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WALKER, David Leslie | Director | 2017-04-01 | 2020-04-09 |
| YOUNG, Philip David | Director | 2016-11-30 | 2023-07-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nicholas David Walker | Individual | Shares 25–50% | 2017-04-01 | Ceased 2022-04-06 |
| Mr Matthew James Walker | Individual | Shares 25–50% | 2017-04-01 | Ceased 2022-04-06 |
| Mr Jonathan Daniel Walker | Individual | Shares 25–50% | 2017-04-01 | Ceased 2022-04-06 |
| Mr Philip David Young | Individual | Shares 75–100%, Voting 75–100% | 2016-11-30 | Ceased 2017-04-01 |
| Mr Matthew James Walker | Individual | Significant influence (as firm) | 2016-11-30 | Active |
Filing timeline
Last 20 of 57 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-07-10 RESOLUTIONS Resolution
- 2025-02-10 RESOLUTIONS Resolution
- 2023-11-11 RESOLUTIONS Resolution
- 2023-11-11 RESOLUTIONS Resolution
- 2023-11-11 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-10 | AA | accounts | Accounts with accounts type group | |
| 2026-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-08 | AA | accounts | Accounts with accounts type group | |
| 2025-07-10 | RESOLUTIONS | resolution | Resolution | |
| 2025-07-10 | SH08 | capital | Capital name of class of shares | |
| 2025-03-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-02-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-20 | SH01 | capital | Capital allotment shares | |
| 2025-02-10 | RESOLUTIONS | resolution | Resolution | |
| 2024-12-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-11 | AA | accounts | Accounts with accounts type group | |
| 2024-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-08 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-11 | SH01 | capital | Capital allotment shares | |
| 2023-11-11 | RESOLUTIONS | resolution | Resolution | |
| 2023-11-11 | RESOLUTIONS | resolution | Resolution | |
| 2023-11-11 | MA | incorporation | Memorandum articles | |
| 2023-10-04 | AA | accounts | Accounts with accounts type group | |
| 2023-08-02 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 2
- 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.