HOLDCROFT HYUNDAI LIMITED
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Cash
—
Latest balance sheet
Net assets
£287K
-70.5% lowest in 3 filed years
Employees
167
+3.1% highest in 3 filed years
Profit before tax
£165K
-78.8% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £286,691,090 | £296,706,388 | £279,696,213 | -5.7% | |
| Operating profit | £1,527,550 | £1,513,888 | £1,038,583 | -31.4% | |
| Profit before tax | £1,236,594 | £779,580 | £165,204 | -78.8% | |
| Net profit | £953,592 | £655,425 | £105,910 | -83.8% | |
| Cash | £372,153 | — | — | — | |
| Total assets less current liabilities | £978,882 | £1,034,307 | £350,217 | -66.1% | |
| Net assets | £915,515 | £970,940 | £286,850 | -70.5% | |
| Equity | £915,515 | £970,940 | £286,850 | -70.5% | |
| Average employees | 138 | 162 | 167 | +3.1% | |
| Wages | £5,723,789 | £6,518,054 | £6,819,557 | +4.6% | |
| Directors' remuneration | — | £156,737 | £111,503 | -28.9% |
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 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | 0.5% | 0.5% | 0.4% | |
| Net margin | 0.3% | 0.2% | 0.0% | |
| Return on capital employed | 156.1% | 146.4% | 296.6% | |
| Current ratio | — | 1.00x | 0.99x | |
| Interest cover | 5.25x | 2.06x | 1.19x |
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 Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors have a reasonable expectation that the Company and Group have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements.”
Group structure
- HOLDCROFT HYUNDAI LIMITED · parent
- Sandon Road Motors (Stafford) Limited 100%
- ALM Garages Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GREENHALL, Christopher David | Director | 2023-07-04 | May 1971 | British |
| HOLDCROFT, Darren Andrew | Director | 2016-04-26 | Mar 1971 | British |
| HOLDCROFT, Margaret Elaine | Director | 2016-04-26 | May 1947 | British |
| HOLDCROFT, Paula Louise | Director | 2016-04-26 | Apr 1967 | British |
| HOLDCROFT, Terence George | Director | 2016-04-26 | Oct 1945 | British |
| MCCORMICK, Martin John, Mr. | Director | 2023-07-04 | Mar 1976 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HOLDCROFT-CARR, Sheena | Director | 2016-04-26 | 2023-05-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| T.G. Holdcroft (Holdings) Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-26 | Active |
Filing timeline
Last 20 of 28 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-03 | AA | accounts | Accounts with accounts type full | |
| 2025-04-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-22 | AA | accounts | Accounts with accounts type full | |
| 2024-05-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-02 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2023-08-24 | AP01 | officers | Appoint person director company with name date | |
| 2023-08-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-27 | AA | accounts | Accounts with accounts type full | |
| 2023-05-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-27 | AA | accounts | Accounts with accounts type full | |
| 2022-05-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-06-14 | AA | accounts | Accounts with accounts type full | |
| 2021-05-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-06-17 | AA | accounts | Accounts with accounts type full | |
| 2020-06-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-06-19 | AA | accounts | Accounts with accounts type full | |
| 2019-05-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-08-02 | AA | accounts | Accounts with accounts type 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.