ENDURANCE VEHICLE SOLUTIONS LIMITED
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-12-25 (in 7mo)
Last made up 2025-12-11
Watchouts
None on the register
Cash
£343K
+94.5% vs 2024
Net assets
£12M
+55.4% vs 2024
Employees
41
+36.7% highest in 5 filed years
Profit before tax
£6M
+28.5% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-06-30
| Metric | Trend | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £16,435,666 | £26,143,784 | |
| Operating profit | — | — | — | — | £6,676,592 | £8,771,432 | |
| Profit before tax | — | — | — | — | £5,021,651 | £6,451,235 | |
| Net profit | — | — | — | — | £3,755,722 | £4,825,814 | |
| Cash | £65,134 | £362,951 | £43,537 | — | £176,405 | £343,138 | |
| Total assets less current liabilities | — | — | — | — | £43,163,007 | £48,041,151 | |
| Net assets | — | — | — | — | £8,017,536 | £12,460,788 | |
| Equity | — | — | — | — | £8,017,536 | £12,460,788 | |
| Average employees | 8 | 11 | 17 | — | 30 | 41 | |
| Wages | — | — | — | — | £1,323,874 | £1,990,011 | |
| Directors' remuneration | — | — | — | — | £93,750 | £162,750 |
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 2025-06-30 vs 2024-06-30
-
Turnover
+59.1%
£16,435,666 £26,143,784
-
Cash
+94.5%
£176,405 £343,138
-
Net assets
+55.4%
£8,017,536 £12,460,788
-
Employees
+36.7%
30 41
highest in 5 filed years
-
Operating profit
+31.4%
£6,676,592 £8,771,432
-
Profit before tax
+28.5%
£5,021,651 £6,451,235
-
Wages
+50.3%
£1,323,874 £1,990,011
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 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 40.6% | 33.6% | |
| Net margin | — | — | — | — | 22.9% | 18.5% | |
| Return on capital employed | — | — | — | — | 15.5% | 18.3% | |
| Gearing (liabilities / total assets) | — | — | — | — | 85.8% | 80.8% | |
| Current ratio | — | — | — | — | 0.27x | 0.36x | |
| Interest cover | — | — | — | — | 4.02x | 3.78x |
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
- UHY Hacker Young
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have prepared cashflow forecasts and have considered the company's short term and medium term funding needs. Based on the forecasts prepared the directors are confident that the company will be able to meet its debts as they fall due for at least the next twelve months from the date of approval of these financial statements and therefore the directors are satisfied that it is appropriate to prepare the financial statements on a going concern basis.”
Significant events
- “Mr Alan Ockenden passed away in October 2025.”
- “a change in policy in July 2024 recognising the full sales and cost of Fleet vehicle disposals (i.e. assets are transferred to stock before sale) as opposed to profit on disposal in the prior years”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MULLIGAN, James | Director | 2019-08-26 | Aug 1977 | British |
| THOMAS, Rebecca Anne | Director | 2024-10-15 | Mar 1975 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| OCKENDEN, Alan John | Director | 2019-02-20 | 2025-10-14 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Alan John Ockenden | Individual | Shares 75–100%, Voting 50–75%, Appoints directors | 2022-12-12 | Active |
| Mr Neil John Jeremiah | Individual | Shares 25–50%, Voting 25–50% | 2019-10-22 | Ceased 2021-01-14 |
| Mr Alan John Ockenden | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2019-02-20 | Ceased 2019-02-20 |
Filing timeline
Last 20 of 66 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-07-30 RESOLUTIONS Resolution
- 2023-07-20 MA Memorandum articles
- 2023-07-20 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-01 | AA | accounts | Accounts with accounts type full | |
| 2025-12-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-16 | CH01 | officers | Change person director company with change date | |
| 2024-10-16 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-10-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-02 | PSC04 | persons-with-significant-control | Change to a person with significant control without name date | |
| 2024-08-02 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-07-30 | RESOLUTIONS | resolution | Resolution | |
| 2024-07-26 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-07-25 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-05-21 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2024-01-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-12-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-27 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-10-18 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-10-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-20 | MA | incorporation | Memorandum articles | |
| 2023-07-20 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.