D. STOKER GROUP LIMITED

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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-27 (in 7mo)

Last made up 2025-12-13

Watchouts

None on the register

Cash

£396K

+40.3% vs 2023

Net assets

£4M

-5.8% vs 2023

Employees

-1.6% vs 2023

Profit before tax

£16K

-96.4% vs 2023

Net assets

6-year trend · vs Consumer Discretionary median

D. STOKER GROUP LIMITED·Consumer Discretionary median · n=5592

Accounts

6-year trend · latest reflected 2024-12-31

Metric	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Turnover	—	—	—	—	£31,041,277	£28,650,397
Operating profit	—	—	—	—	£573,505	£113,831
Profit before tax	—	—	—	—	£453,974	£16,415
Net profit	—	—	—	—	£345,870	£15,113
Cash	—	—	—	—	£282,157	£395,993
Total assets less current liabilities	—	—	—	—	£4,899,710	£4,577,089
Net assets	—	—	—	—	£4,541,810	£4,278,253
Equity	£3,908,688	—	—	—	£4,541,810	£4,278,253
Average employees	—	—	—	—	63	62
Wages	—	—	—	—	£1,932,753	£1,867,563

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Operating margin	—	—	—	—	1.8%	0.4%
Net margin	—	—	—	—	1.1%	0.1%
Return on capital employed	—	—	—	—	11.7%	2.5%
Current ratio	—	—	—	—	1.85x	1.82x
Interest cover	—	—	—	—	4.80x	1.17x

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: MHA
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

D. STOKER GROUP LIMITED · parent
1. Nowjet Limited 50% · England & Wales

Significant events

“There are presently two main points of litigation in the motor industry, the ongoing diesel emissions litigation & more recently the FCA investigation into discretionary car finance commission.”
“Used vehicle price volatility can present a significant risk in the event that the market price moves rapidly between the point of purchase and the point of sale of a used vehicle.”

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

People

3 active · 3 resigned

Name	Role	Appointed	Born	Nationality
STOKER, Margaret Elizabeth	Secretary	1993-04-30	—	British
STOKER, Iain Leslie	Director	—	Dec 1954	British
STOKER, Margaret Elizabeth	Director	1998-05-01	Aug 1955	British

Show 3 resigned officers

Name	Role	Appointed	Resigned
BARNES, Sylvia Deanna	Secretary	—	1993-04-30
BARNES, Sylvia Deanna	Director	—	1993-04-30
ELLISON, William Roy	Director	—	2009-01-22

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Iain Leslie Stoker	Individual	Shares 75–100%	2016-04-06	Active

Filing timeline

Last 20 of 131 total filings

Date	Type	Category	Description
2025-12-23	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-09-19	AA	accounts	Accounts with accounts type full	PDF
2024-12-13	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2024-09-20	AA	accounts	Accounts with accounts type full	PDF
2024-01-12	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-08-25	AA	accounts	Accounts with accounts type full	PDF
2023-01-11	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2022-09-01	AA	accounts	Accounts with accounts type full	PDF
2022-01-17	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-10-07	AA	accounts	Accounts with accounts type full
2021-03-01	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2020-12-04	AA	accounts	Accounts with accounts type full
2020-01-13	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2019-08-15	AA	accounts	Accounts with accounts type full
2019-01-24	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2018-09-06	AA	accounts	Accounts with accounts type full
2018-01-04	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2017-09-22	AA	accounts	Accounts with accounts type full
2017-05-16	MR04	mortgage	Mortgage satisfy charge full	PDF
2017-01-09	CS01	confirmation-statement	Confirmation statement with updates	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 2
Capital events: 0
Officers appointed: 0
Officers resigned: 0

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Turnover

-7.7%

£31,041,277 £28,650,397
Cash

+40.3%

£282,157 £395,993
Net assets

-5.8%

£4,541,810 £4,278,253
Employees

-1.6%

63 62
Operating profit

-80.2%

£573,505 £113,831
Profit before tax

-96.4%

£453,974 £16,415
Wages

-3.4%

£1,932,753 £1,867,563

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