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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-14 (in 7mo)

Last made up 2025-11-30

Watchouts

None on the register

Cash

£2M

+13.4% highest in 6 filed years

Net assets

£34M

+3.5% highest in 3 filed years

Employees

103

+2% highest in 6 filed years

Profit before tax

£2M

-57.5% vs 2024

Accounts

6-year trend · latest reflected 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £72,789,865£70,831,564
Operating profit £4,168,309£2,460,387
Profit before tax £3,606,219£1,532,037
Net profit £101,291£527,755£1,356£2,738,163£1,193,949
Cash £121,394£110,473£96,522£20,695£2,089,113£2,368,751
Total assets less current liabilities £2,830,882£34,437,170£40,323,746
Net assets £32,933,289£34,073,897
Equity £32,933,289£34,073,897
Average employees 0000101103
Wages £0£0£0£0£4,853,956£4,626,072

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Operating margin 5.7%3.5%
Net margin 3.8%1.7%
Return on capital employed 12.1%6.1%
Current ratio 2.22x2.20x
Interest cover 7.42x2.65x

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
Mitchell Charlesworth (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. J. ROSE (TYRES) LIMITED · parent
    1. Kirkby (Tyres) Limited 99% · United Kingdom · tyre distribution
    2. Kirkby Tyres (Ireland) Limited 100% · Ireland · tyre distribution
    3. Web Tyres Limited 99% · United Kingdom · tyre distribution
    4. Kirkby Tyres Property Limited 100% · Ireland · property holding

Significant events

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

People

2 active · 4 resigned

Name Role Appointed Born Nationality
WALLS, Robin Secretary 2016-09-01
ROSENTHAL, Gordon Antony Director Jan 1951 British
Show 4 resigned officers
Name Role Appointed Resigned
GRIFFITHS, Dennis Charles Secretary 2012-06-30
MCGRATH, Garry Anthony Secretary 2012-06-30 2016-09-01
ROSENTHAL, Leslie Director 1994-10-08
ROSENTHAL, Sybil Golda Director 1995-05-12 2004-07-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Layala Goldstone Individual Shares 25–50%, Voting 25–50% 2026-03-28 Active
Michael Philip Rosenthal Individual Shares 25–50%, Voting 25–50% 2026-03-27 Active
Gordon Antony Rosenthal Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 112 total filings

Date Type Category Description
2026-04-02 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-04-02 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-04-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-12-23 AA accounts Accounts with accounts type group PDF
2025-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-03 AD01 address Change registered office address company with date old address new address PDF
2024-12-19 AA accounts Accounts with accounts type group PDF
2024-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-19 AA accounts Accounts with accounts type group PDF
2023-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-16 AA accounts Accounts with accounts type group PDF
2021-12-22 AA accounts Accounts with accounts type group PDF
2021-12-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-07 AA accounts Accounts with accounts type group
2020-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-11 AA accounts Accounts with accounts type group
2019-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2018-12-04 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page