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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-12-19 (in 7mo)

Last made up 2025-12-05

Watchouts

1 item

Cash

£670K

+165.9% highest in 4 filed years

Net assets

£4M

+21.4% highest in 4 filed years

Employees

47

-2.1% vs 2024

Profit before tax

£527K

-45.6% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

6-year trend · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Turnover £11,478,562£11,845,950
Operating profit £963,142£770,119
Profit before tax £968,065£527,088
Net profit £717,490£707,280
Cash £512£214£251,884£669,721
Total assets less current liabilities £1,805,647£2,057,033£3,725,716£4,417,335
Net assets £1,681,166£2,057,033£3,605,321£4,376,476
Equity £1,308,633£1,681,166£2,057,033£2,335,254£3,605,321£4,376,476
Average employees 32374847
Wages
Directors' remuneration

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

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

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

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 8.4%6.5%
Net margin 6.3%6.0%
Return on capital employed 25.9%17.4%
Current ratio 2.20x2.88x
Interest cover 588.00x911.38x

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 §1A
Reporting scope
Consolidated group
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“The directors consider it appropriate to prepare the financial statements on a going concern basis and have identified no material uncertainties that may cast significant doubt on the Group's ability to continue as a going concern.”

Group structure

  1. DEARDEN HOLDINGS LIMITED · parent
    1. Serenco (UK) Limited 100% · UK · Distributor of vehicle parts/tools

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
DEARDEN, Sonalben Kantibhai Secretary 2021-11-01
CHANG, Hua-Chen Director 2026-01-01 Jul 1972 Chinese
CHANG, Ting-Wei Director 2026-01-01 Nov 1976 Chinese
DEARDEN, Anthony Peter Director 2017-12-06 Sep 1974 British
Show 1 resigned officer
Name Role Appointed Resigned
BRIGGS, Paul Director 2021-07-06 2026-01-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Sonalben Kantibhai Dearden Individual Shares 75–100%, Voting 75–100% 2021-11-01 Ceased 2026-01-01
Anthony Peter Dearden Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-06 Ceased 2026-01-01

Filing timeline

Last 20 of 35 total filings

Date Type Category Description
2026-03-25 AD01 address Change registered office address company with date old address new address PDF
2026-03-04 AA accounts Accounts with accounts type group PDF
2026-01-13 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2026-01-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-12 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-01-12 TM01 officers Termination director company with name termination date PDF
2026-01-12 AP01 officers Appoint person director company with name date PDF
2026-01-12 AP01 officers Appoint person director company with name date PDF
2025-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-25 AA accounts Accounts with accounts type group PDF
2024-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-07 AA accounts Accounts with accounts type group PDF
2023-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-06 AA accounts Accounts with accounts type group PDF
2022-12-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-16 AAMD accounts Accounts amended with accounts type group
2022-03-09 AA accounts Accounts with accounts type small PDF
2022-02-18 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2022-01-06 PSC01 persons-with-significant-control Notification of a person with significant control
2022-01-05 AP03 officers Appoint person secretary company with name date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
2

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