ELDDIS TRANSPORT (CONSETT) LIMITED
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Cash
£1m
+271.2% highest in 6 filed years
Net assets
£13m
+6.5% highest in 6 filed years
Employees
322
+0.9% vs 2024
Profit before tax
£826k
+15.4% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £28,895,982 | £28,778,345 | £32,740,734 | £31,294,039 | £32,984,286 | £32,553,429 | -1.3% | |
| Operating profit | £717,410 | £859,599 | £914,272 | £962,854 | £1,224,850 | £1,282,365 | +4.7% | |
| Profit before tax | £502,017 | £1,160,925 | £683,136 | £535,004 | £716,049 | £826,272 | +15.4% | |
| Net profit | £399,191 | £829,716 | £382,734 | £421,058 | £758,062 | £856,476 | +13% | |
| Cash | £338,326 | £367,572 | £300,230 | £377,291 | £282,093 | £1,047,068 | +271.2% | |
| Total assets less current liabilities | £15,132,157 | £16,497,492 | £17,347,172 | £18,175,100 | £18,804,902 | £19,679,452 | +4.7% | |
| Net assets | £9,271,624 | £11,233,491 | £11,485,589 | £11,783,219 | £12,499,887 | £13,312,932 | +6.5% | |
| Equity | £9,271,624 | £11,233,491 | £11,485,589 | £11,783,219 | £12,499,887 | £13,312,932 | +6.5% | |
| Average employees | 328 | 321 | 335 | 320 | 319 | 322 | +0.9% | |
| Wages | £10,180,605 | £10,596,927 | £11,983,727 | £11,872,848 | £12,079,636 | £12,261,061 | +1.5% | |
| Directors' remuneration | £290,421 | £379,244 | £310,377 | £298,489 | £247,992 | £254,455 | +2.6% |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 2.5% | 3.0% | 2.8% | 3.1% | 3.7% | 3.9% | |
| Net margin | 1.4% | 2.9% | 1.2% | 1.3% | 2.3% | 2.6% | |
| Return on capital employed | 4.7% | 5.2% | 5.3% | 5.3% | 6.5% | 6.5% | |
| Gearing (liabilities / total assets) | — | — | — | — | 52.9% | 50.7% | |
| Current ratio | — | — | — | 0.72x | 0.82x | 0.96x | |
| Interest cover | 3.33x | 4.30x | 3.37x | 2.09x | 2.07x | 2.31x |
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
- Auditor
- UNW LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RANKIN, Mark Andrew | Secretary | 2008-05-14 | — | British |
| COOK, Nigel | Director | 1993-01-01 | Jan 1968 | British |
| HOGARTH, Tony David | Director | 2014-01-01 | Jun 1968 | British |
| RANKIN, Mark Andrew | Director | 2006-06-05 | May 1973 | British |
| TONER, Richard | Director | 2014-01-01 | Jan 1983 | British |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FORBISTER, Martin | Secretary | 2005-07-18 | 2008-05-13 |
| LAWRIE, Austin | Secretary | — | 1998-04-20 |
| RANKIN, Mark Andrew | Secretary | 1998-04-20 | 2005-07-18 |
| COOK, Geoffrey Robin | Director | — | 2021-06-01 |
| COOK, Mary Elizabeth | Director | — | 1999-09-29 |
| COOK, Raymond | Director | — | 2008-03-26 |
| COOK, Siddle Codling | Director | — | 1993-12-09 |
| COOPER, Pauline | Director | — | 1996-07-07 |
| LAWRIE, Austin | Director | — | 2018-10-30 |
| RAISBECK, Lisa | Director | 2001-01-01 | 2021-06-01 |
| WHINNEY, Robert Kirtley | Director | — | 2018-10-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nigel Cook | Individual | Shares 50–75% | 2018-11-09 | Active |
| Mr Geoffrey Robin Cook | Individual | Shares 75–100% | 2016-09-13 | Ceased 2018-11-09 |
Filing timeline
Last 20 of 186 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-07-14 MA Memorandum articles
- 2021-06-23 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-23 | AA | accounts | Accounts with accounts type full | |
| 2025-11-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-20 | AA | accounts | Accounts with accounts type full | |
| 2024-12-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-09 | AA | accounts | Accounts with accounts type full | |
| 2023-12-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-01 | AA | accounts | Accounts with accounts type full | |
| 2023-05-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-12-05 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-27 | AAMD | accounts | Accounts amended with accounts type full | |
| 2022-08-08 | AA | accounts | Accounts with accounts type full | |
| 2022-03-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-08-11 | AA | accounts | Accounts with accounts type full | |
| 2021-07-14 | MA | incorporation | Memorandum articles | |
| 2021-06-23 | SH01 | capital | Capital allotment shares | |
| 2021-06-23 | RESOLUTIONS | resolution | Resolution | |
| 2021-06-21 | SH10 | capital | Capital variation of rights attached to shares | |
| 2021-06-01 | TM01 | officers | Termination director company with name termination date | |
| 2021-06-01 | TM01 | officers | Termination director company with name termination date | |
| 2021-03-29 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.