ACKWORTH SERVICE STATION LTD
Get an alert when ACKWORTH SERVICE STATION LTD files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Cash
£5.8M
+46.7% vs 2024
Net assets
£12M
+15.8% vs 2024
Employees
49
+2.1% vs 2024
Profit before tax
£2.1M
-0.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £18,382,522 | £17,649,220 | -4% | |
| Operating profit | £2,139,517 | £2,143,111 | +0.2% | |
| Profit before tax | £2,146,105 | £2,142,653 | -0.2% | |
| Net profit | £1,603,527 | £1,598,857 | -0.3% | |
| Cash | £3,965,134 | £5,816,046 | +46.7% | |
| Total assets less current liabilities | £10,942,151 | £12,565,444 | +14.8% | |
| Net assets | £10,099,353 | £11,698,210 | +15.8% | |
| Equity | £10,099,353 | £11,698,210 | +15.8% | |
| Average employees | 48 | 49 | +2.1% | |
| Wages | £770,041 | £829,592 | +7.7% | |
| 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. 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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 11.6% | 12.1% | |
| Net margin | 8.7% | 9.1% | |
| Return on capital employed | 19.6% | 17.1% | |
| Current ratio | 2.72x | 3.42x |
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
- DKR Audit Services Ltd
- Audit opinion
- Qualified
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| VALLI, Farook | Secretary | 2005-02-24 | — | British |
| VALLI, Dawood | Director | 2009-10-01 | Aug 1939 | British |
| VALLI, Farook | Director | 2002-02-06 | May 1968 | British |
| VALLI, Haroon | Director | 2019-01-01 | Nov 1966 | British |
| VALLI, Yunus | Director | 2019-01-01 | Jun 1972 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| VALLI, Amina | Secretary | 2013-04-06 | 2019-01-01 |
| VALLI, Amina | Secretary | 2002-02-06 | 2004-08-01 |
| FORM 10 SECRETARIES FD LTD | Corporate Nominee Secretary | 2002-02-06 | 2002-02-13 |
| VALLI, Amina | Director | 2002-02-06 | 2004-08-01 |
| VALLI, Dawood | Director | 2002-02-06 | 2019-01-01 |
| FORM 10 DIRECTORS FD LTD | Corporate Nominee Director | 2002-02-06 | 2002-02-13 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Amina Dawood Musa Valli | Individual | Shares 25–50%, Voting 25–50% | 2025-09-01 | Active |
| Mr Yunus Valli | Individual | Shares 25–50%, Voting 25–50% | 2019-01-01 | Ceased 2019-01-01 |
| Mr Haroon Valli | Individual | Shares 25–50%, Voting 25–50% | 2019-01-01 | Ceased 2019-01-01 |
| Mr Farook Valli | Individual | Shares 25–50% (as firm), Voting 25–50% (as firm) | 2016-04-06 | Ceased 2021-04-01 |
| Mr Dawood Valli | Individual | Shares 25–50% (as firm) | 2016-04-06 | Ceased 2019-01-01 |
| Ms Amina Valli | Individual | Shares 25–50% | 2016-04-06 | Ceased 2019-01-01 |
| Mrs Amina Valli | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2016-04-06 |
| Mr Dawood Valli | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 107 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-23 | CH03 | officers | Change person secretary company with change date | |
| 2026-04-23 | CH03 | officers | Change person secretary company with change date | |
| 2026-04-23 | CH01 | officers | Change person director company with change date | |
| 2026-04-23 | CH01 | officers | Change person director company with change date | |
| 2026-04-23 | CH01 | officers | Change person director company with change date | |
| 2026-04-23 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2026-04-22 | AD01 | address | Change registered office address company with date old address new address | |
| 2026-02-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-02-17 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-12-30 | AA | accounts | Accounts with accounts type full | |
| 2025-11-19 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-11-19 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-01 | SH06 | capital | Capital cancellation shares | |
| 2025-02-14 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2025-02-14 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2025-02-13 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-02-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-02-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-16 | AA | accounts | Accounts with accounts type full | |
| 2024-03-06 | SH10 | capital | Capital variation of rights attached to shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 13
- Capital events
- 1
- 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.