COMMUTO UK LTD.
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Cash
£33k
Latest balance sheet
Net assets
-£1.1m
Equity attributable
Employees
21
Average over period
Profit before tax
-£541k
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
-
Negative shareholders' funds
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £17,384,672 | £26,157,871 | £1,770,818 | — | |
| Operating profit | — | — | — | — | -£692,499 | £213,534 | -£180,006 | — | |
| Profit before tax | — | — | — | — | -£801,896 | -£9,721 | -£541,389 | — | |
| Net profit | — | — | — | — | -£801,896 | -£9,721 | -£541,389 | — | |
| Cash | £0 | £1,262,710 | £685,294 | £136,221 | £368,222 | £799,096 | £33,388 | — | |
| Total assets less current liabilities | £15,457 | £2,191,232 | £2,468,014 | £2,763,194 | -£2,713,880 | — | -£1,106,535 | — | |
| Net assets | £15,457 | £188,273 | £402,430 | £857,477 | -£2,846,758 | -£565,146 | -£1,106,535 | — | |
| Equity | £15,457 | £188,273 | £402,430 | £857,477 | -£2,846,758 | -£2,857,796 | -£1,106,535 | — | |
| Average employees | 3 | 3 | 3 | 3 | 166 | 188 | 21 | — | |
| Wages | — | — | — | — | £5,288,589 | £523,455 | £1,266,659 | — | |
| Directors' remuneration | — | — | — | — | — | £0 | £0 | — |
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 —. Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -4.0% | 0.8% | -10.2% | |
| Net margin | — | — | — | — | -4.6% | -0.0% | -30.6% | |
| Gearing (liabilities / total assets) | — | 92.1% | 82.1% | 43.9% | 161.3% | — | 125.1% | |
| Current ratio | — | — | — | — | 0.51x | 1.16x | 0.38x | |
| Interest cover | — | — | — | — | -6.13x | 0.95x | -0.80x |
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
- Magma Audit LLP (part of the Dains Group)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis. This assumption is reliant upon the continued financial support from its ultimate parent companies...”
Group structure
- COMMUTO UK LTD. · parent
- Crash Damage Limited 100%
- Safety 4 Limited 100%
- A.K. Bodyshop Limited 60%
- K & R Vehicle Solutions Limited 90%
Significant events
- “On September 1 2024, Commuto UK Limited, through it's subsidiary, Crash Damage Limited, purchased the trade and assets of Stewart Roden Motors.”
- “On April 1 2025, Commuto UK Limited, through it's subsidiary, Crash Damage Limited, purchased the trade and assets of two sites in Lydd and Southampton from AD Williams receivers.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PUGH, Ian James | Director | 2018-11-29 | Nov 1968 | British |
| SCHARNBERG, Timothy William | Director | 2018-11-29 | Nov 1959 | Canadian |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KIRSTIUK, Robert John | Director | 2018-11-29 | 2025-07-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Agc Uk Holdings Ltd | Corporate entity | Shares 75–100%, Voting 50–75%, Appoints directors | 2025-07-31 | Active |
| 530714bc Holdings Ltd | Corporate entity | Shares 25–50%, Voting 25–50% | 2021-04-16 | Ceased 2025-07-31 |
| Tingo Holdings Ltd | Corporate entity | Shares 25–50%, Voting 25–50% | 2021-04-16 | Ceased 2025-07-31 |
| Mr Robert John Kirstiuk | Individual | Shares 25–50%, Voting 25–50% | 2018-11-29 | Ceased 2021-04-16 |
| Mr Timothy William Scharnberg | Individual | Shares 25–50%, Voting 25–50% | 2018-11-29 | Ceased 2021-04-16 |
Filing timeline
Last 20 of 27 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-21 | AA | accounts | Accounts with accounts type medium | |
| 2025-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-05 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-08-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-08-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-07-17 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-18 | AA01 | accounts | Change account reference date company current extended | |
| 2025-03-24 | AA | accounts | Accounts with accounts type group | |
| 2025-01-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-04-11 | AA | accounts | Accounts with accounts type group | |
| 2023-11-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-06 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-11-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-12-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-23 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-07-21 | AA01 | accounts | Change account reference date company previous shortened | |
| 2021-04-30 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-04-30 | PSC07 | persons-with-significant-control | Cessation of a person with significant control |
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.