SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED
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Cash
£0
-100% vs 2023
Net assets
£9.2M
+19.5% vs 2023
Employees
104
+6.1% vs 2023
Profit before tax
£1.7M
-56% vs 2023
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
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £134,005,000 | £150,652,000 | +12.4% | |
| Operating profit | £3,285,000 | £1,285,000 | -60.9% | |
| Profit before tax | £3,852,000 | £1,696,000 | -56% | |
| Net profit | £2,926,000 | £1,502,000 | -48.7% | |
| Cash | £9,438,000 | £0 | -100% | |
| Total assets less current liabilities | £7,991,000 | £9,463,000 | +18.4% | |
| Net assets | £7,706,000 | £9,208,000 | +19.5% | |
| Equity | £7,706,000 | £9,208,000 | +19.5% | |
| Average employees | 98 | 104 | +6.1% | |
| Wages | £4,276,000 | £4,709,000 | +10.1% | |
| Directors' remuneration | £184,000 | £186,000 | +1.1% |
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 |
|---|---|---|---|
| Operating margin | 2.5% | 0.9% | |
| Net margin | 2.2% | 1.0% | |
| Return on capital employed | 41.1% | 13.6% | |
| Gearing (liabilities / total assets) | 88.9% | 85.5% | |
| Current ratio | 1.11x | 1.16x | |
| Interest cover | 45.63x | 1.23x |
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.
Name history
Renamed 1 time since incorporation
- SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED 2024-10-21 → present
- SCHAEFFLER AUTOMOTIVE AFTERMARKET (UK) LIMITED 2021-09-07 → 2024-10-21
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- Armstrong Watson Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due until at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”
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 |
|---|---|---|---|---|
| BAUER, Konrad Thomas | Director | 2025-01-21 | Oct 1965 | German |
| DOLLOWAY, Mark Anthony | Director | 2021-09-07 | Aug 1978 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EVANS, Peter Jonathan Michael | Director | 2021-09-07 | 2025-01-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Schaeffler Ag | Corporate entity | Shares 75–100%, Voting 75–100% | 2024-11-25 | Active |
| Schaeffler (Uk) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-09-07 | Ceased 2024-11-25 |
Filing timeline
Last 16 of 16 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-10-21 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-09-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-27 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-27 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-10-21 | CERTNM | change-of-name | Certificate change of name company | |
| 2024-09-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-21 | AA | accounts | Accounts with accounts type full | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-09-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-18 | CH01 | officers | Change person director company with change date | |
| 2022-11-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-01-05 | SH01 | capital | Capital allotment shares | |
| 2021-09-14 | AA01 | accounts | Change account reference date company current extended | |
| 2021-09-07 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.