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Cash

-£1.1M

-1,484% vs 2024

Net assets

£11M

+0.4% vs 2024

Employees

125

0% vs 2024

Profit before tax

£103K

+127.6% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-302024-09-302025-09-30 Δ vs prior
Turnover £65,526,450£73,496,450£71,576,175 -2.6%
Operating profit £851,060£323,590£388,587 +20.1%
Profit before tax £643,649£45,367£103,268 +127.6%
Net profit £475,609£93,651£38,782 -58.6%
Cash -£68,323-£1,082,221 -1,484%
Total assets less current liabilities £10,532,679£10,545,287£10,594,102 +0.5%
Net assets £10,376,763£10,470,414£10,509,196 +0.4%
Equity £10,376,763£10,470,414£10,509,196 +0.4%
Average employees 123125125 0%
Wages £3,552,594£3,663,859£3,832,596 +4.6%
Directors' remuneration £220,500£110,450£145,323 +31.6%

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 2023-09-302024-09-302025-09-30
Operating margin 1.3%0.4%0.5%
Net margin 0.7%0.1%0.1%
Return on capital employed 8.1%3.1%3.7%
Current ratio 1.65x1.60x1.84x
Interest cover 4.10x1.16x1.36x

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
Consolidated group
Auditor
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have considered the Group's forecasts and projections, and have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. The Group therefore continues to adopt the going concern basis in preparing its financial statements.”

Group structure

  1. ROADSIDE MOTORS LIMITED · parent
    1. Roadside Motors (Lurgan) Limited 100% · UK · Sale of motor vehicles and provision of ancillary goods and services
    2. Roadside Motors (Coleraine) Limited 100% · UK · Dormant
    3. Roadside Motors (Moneymore) Limited 100% · UK · Sale of motor vehicles and provision of ancillary goods and services
    4. Edwin May Limited 100% · UK · Sale of motor vehicles and provision of ancillary goods and services

Significant events

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
HUTCHINSON, William Ian Secretary 1974-11-13 British
HUTCHINSON, Brian Cecil Director 1974-11-13 May 1970 British
HUTCHINSON, William Ian Director 1974-11-13 Jan 1965 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Brian Cecil Hutchinson Individual Shares 25–50% 2016-08-20 Active
Mr William Ian Hutchinson Individual Shares 25–50% 2016-08-20 Active
Mr Albert David Gary Hutchinson Individual Shares 25–50% 2016-08-20 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2026-06-30 AA accounts Accounts with accounts type group
2025-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-24 AA accounts Accounts with accounts type group
2024-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-23 AA accounts Accounts with accounts type group
2023-08-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 AA accounts Accounts with accounts type group
2022-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-07 AA accounts Accounts with accounts type group
2021-09-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-30 AA accounts Accounts with accounts type group
2020-10-05 AA accounts Accounts with accounts type group
2020-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-06-21 AA accounts Accounts with accounts type group
2018-08-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-06-26 AA accounts Accounts with accounts type group
2017-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-05-15 AA accounts Accounts with accounts type group
2016-08-24 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page