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Cash

£652k

-35.8% vs 2024

Net assets

£4.7m

+35.9% highest in 6 filed years

Employees

55

+3.8% vs 2024

Profit before tax

£1.6m

+299.4% highest in 6 filed years

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £13,028,989£15,588,395£14,910,355£12,647,537£13,036,569£14,156,166 +8.6%
Operating profit £1,095,616£1,495,610£107,014£156,829£397,672£1,529,869 +284.7%
Profit before tax £1,059,321£1,467,668£102,701-£13,794£397,613£1,587,999 +299.4%
Net profit £938,396£1,270,867£137,161£78,189£248,361£1,245,790 +401.6%
Cash £1,092,754£1,509,206£158,992£2,148,782£1,014,815£652,015 -35.8%
Total assets less current liabilities £3,430,235£4,651,162£3,594,923£3,581,129£3,640,561£5,793,017 +59.1%
Net assets £3,303,295£4,564,162£3,497,323£3,575,512£3,466,873£4,712,663 +35.9%
Equity £3,303,295£4,564,162£3,497,323£3,575,512£3,466,873£4,712,663 +35.9%
Average employees 596366565355 +3.8%
Wages £2,034,043£2,510,458£2,497,510£2,309,397£2,613,406£2,738,841 +4.8%
Directors' remuneration £103,295£126,611£86,000£120,000£137,000£179,677 +31.2%

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 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 8.4%9.6%0.7%1.2%3.1%10.8%
Net margin 7.2%8.2%0.9%0.6%1.9%8.8%
Return on capital employed 31.9%32.2%3.0%4.4%10.9%26.4%
Gearing (liabilities / total assets) 47.6%49.1%
Current ratio 1.95x2.41x
Interest cover 30.19x53.53x24.81x33.25x

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
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on a forecast of the likely activity in each of these areas the directors are satisfied that this position remains appropriate.”

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
JONES, Andrew Michael Secretary 2024-07-14
JONES, Andrew Michael Director 2026-03-14 Aug 1980 British
E2P MANAGEMENT Corporate Director 2023-02-28
IC TAX & ACCOUNTING BV Corporate Director 2025-10-28
Show 11 resigned officers
Name Role Appointed Resigned
BAMFORTH, Alan Secretary 2023-01-06
JOVETIC, Aleksandar Secretary 2023-01-06 2024-07-12
BAMFORTH, Alan Director 2023-01-06
BAMFORTH, Elizabeth Ann Director 2000-06-01 2021-04-23
BAMFORTH, Elizabeth Ann Director 1992-12-07
JACOBS, Edwin Director 2021-04-23 2025-10-28
LEECH, Andrew David Director 2023-01-06 2026-04-01
ROSE, Francis Paul Bernard Director 1992-08-05 1995-10-31
VAN DER VALK, Robert Director 2021-04-23 2023-01-26
VAN RUITEN, Peter William Director 1997-07-17 2021-04-23
WALKER, Marjorie Elizabeth Director 1995-09-22 1999-04-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bontexgeo Uk Holding Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-04-23 Active
Bontexgeo Uk Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-04-22 Ceased 2021-04-22
Mrs Elizabeth Ann Bamforth Individual Shares 25–50% 2019-01-01 Ceased 2021-04-23
Mr Alan Bamforth Individual Shares 25–50% 2016-04-06 Ceased 2021-04-23

Filing timeline

Last 20 of 148 total filings

Date Type Category Description
2026-07-30 AA accounts Accounts with accounts type full PDF
2026-04-15 TM01 officers Termination director company with name termination date PDF
2026-03-18 AP01 officers Appoint person director company with name date PDF
2026-03-16 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-26 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-05 AP02 officers Appoint corporate director company with name date PDF
2025-10-28 TM01 officers Termination director company with name termination date PDF
2025-09-30 AA accounts Accounts with accounts type medium PDF
2025-06-06 AP03 officers Appoint person secretary company with name date PDF
2025-06-05 TM02 officers Termination secretary company with name termination date PDF
2025-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 AA accounts Accounts with accounts type full PDF
2024-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-31 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-08-16 AA accounts Accounts with accounts type full PDF
2023-03-09 AP02 officers Appoint corporate director company with name date PDF
2023-02-27 CS01 confirmation-statement Confirmation statement with updates PDF
2023-01-26 TM01 officers Termination director company with name termination date PDF
2023-01-09 AP01 officers Appoint person director company with name date PDF

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
2

last 12 months

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

Official Companies House page