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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-05-16

Overdue

Watchouts

2 items

Cash

£400

-100% lowest in 3 filed years

Net assets

£2M

+46.8% highest in 3 filed years

Employees

29

0% vs 2024

Profit before tax

£897K

-1.5% vs 2024

Watchouts

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

Accounts

3-year trend · latest reflected 2025-04-30

Metric Trend 2023-04-302024-04-302025-04-30
Turnover £19,754,460£20,112,893
Operating profit £1,193,616£1,108,906
Profit before tax £786,255£910,474£896,694
Net profit £646,751£682,257£671,705
Cash £875,362£1,676,095£400
Total assets less current liabilities £751,903£1,434,160£2,105,865
Net assets £1,434,160£2,105,865
Equity £751,903£1,434,160£2,105,865
Average employees 312929
Wages £1,217,032£1,288,660£1,286,586
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 2025-04-30 vs 2024-04-30

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 2023-04-302024-04-302025-04-30
Operating margin 6.0%5.5%
Net margin 3.5%3.3%
Return on capital employed 83.2%52.7%
Current ratio 1.10x1.22x
Interest cover 4.21x5.19x

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
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“We draw attention to Note 1 to the financial statements which explains that the directors intend to transfer the trade and assets of the company to a fellow subsidiary and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Our opinion is not modified in respect of this matter”

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
POWAR, Manjit Singh Director 2019-01-15 Oct 1976 British
SAWRIJ, Danny Steven Director 2018-05-03 Jun 1969 British
SOWERSBY, Benjamin Director 2018-05-03 May 1977 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bell Truck (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-05-03 Active

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2026-01-29 AA accounts Accounts with accounts type full PDF
2025-05-02 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-05-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-30 AA accounts Accounts with accounts type full PDF
2024-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-27 AA accounts Accounts with accounts type full
2023-07-21 AD01 address Change registered office address company with date old address new address PDF
2023-05-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-02-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-01-20 AA accounts Accounts with accounts type full
2022-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-20 AA accounts Accounts with accounts type full
2021-10-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-29 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page