GTA INTERIOR LIMITED
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Cash
£1M
+3.3% vs 2024
Net assets
£1.8M
-20.1% vs 2024
Employees
24
+14.3% highest in 6 filed years
Profit before tax
-£140K
-205.8% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £35,120,570 | £22,137,438 | £21,956,567 | -0.8% | |
| Operating profit | — | — | — | £6,372,120 | £129,896 | -£162,254 | -224.9% | |
| Profit before tax | — | — | -£298,533 | £6,372,408 | £132,718 | -£140,413 | -205.8% | |
| Net profit | — | — | -£387,469 | £4,946,552 | £42,573 | -£70,328 | -265.2% | |
| Cash | £370,207 | £1,501,977 | £2,094,656 | £5,414,547 | £967,378 | £999,664 | +3.3% | |
| Total assets less current liabilities | £903,739 | £936,119 | £548,750 | £5,499,002 | £2,224,152 | £1,775,441 | -20.2% | |
| Net assets | £889,639 | £924,219 | £536,750 | £5,483,302 | £2,212,752 | £1,768,441 | -20.1% | |
| Equity | £889,639 | £924,219 | £536,750 | £5,483,302 | £2,212,752 | £1,768,441 | -20.1% | |
| Average employees | 13 | 11 | 14 | 18 | 21 | 24 | +14.3% | |
| Wages | — | — | £751,836 | £1,297,454 | £1,702,999 | £2,294,867 | +34.8% | |
| Directors' remuneration | — | — | £83,570 | £102,566 | £356,693 | £294,331 | -17.5% |
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 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 18.1% | 0.6% | -0.7% | |
| Net margin | — | — | — | 14.1% | 0.2% | -0.3% | |
| Return on capital employed | — | — | — | 115.9% | 5.8% | -9.1% | |
| Current ratio | — | — | — | 1.71x | 1.53x | 1.76x |
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
- Sumer Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on these assessments and having regard to the resources available to the entity, the directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements.”
Significant events
- “This financial year has been one of transition for GTA Interior... and when combined with the global economic factors outside of our control that have impacted both our business and the industry as a whole, we interpret the relative consistency between the past two financial years as a positive and strong indication of the company's ability to deliver in all environments.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRAND, Christopher | Secretary | 2006-04-01 | — | British |
| BRAND, Christopher | Director | 2004-03-08 | Aug 1968 | British |
| BRAND, Susan | Director | 2014-12-10 | May 1970 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GRAEME, Dorothy May | Nominee Secretary | 2004-03-08 | 2004-03-08 |
| HORNSBY, Emma Louise | Secretary | 2004-03-08 | 2006-03-24 |
| DAVEY, Paul | Director | 2004-03-08 | 2014-09-02 |
| GRAEME, Lesley Joyce | Nominee Director | 2004-03-08 | 2004-03-08 |
| HORNSBY, Carl | Director | 2004-03-08 | 2006-03-24 |
| HORNSBY, Emma Louise | Director | 2004-03-08 | 2006-03-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Gta Interior Eot Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-02-19 | Active |
| Mrs Susan Brand | Individual | Shares 25–50%, Voting 25–50% | 2017-06-30 | Ceased 2024-02-19 |
| Mr Chris Brand | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-02-19 |
Filing timeline
Last 20 of 81 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-03-03 MA Memorandum articles
- 2024-03-03 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-30 | AA | accounts | Accounts with accounts type full | |
| 2026-03-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-27 | AA | accounts | Accounts with accounts type full | |
| 2025-03-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-27 | AA | accounts | Accounts with accounts type full | |
| 2024-04-18 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-04-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-04-18 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-03-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-03-03 | MA | incorporation | Memorandum articles | |
| 2024-03-03 | RESOLUTIONS | resolution | Resolution | |
| 2023-04-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-02-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-19 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-03-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-28 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-02-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-30 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-05-15 | AA | accounts | Accounts with accounts type total exemption full |
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.