WOLLASTON MOTORS LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

MHA Chartered Accountants & Statutory Auditors

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“As at 31 December 2024, the Company has net assets of £12,313,245 and made a profit pre-tax for the year of £392,073. The Company also has healthy cash reserves. Based on these assessments and having regard to the resources available to the entity, the Directors have concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and accounts.”

Significant events

• “During the financial year, the Company incurred significant losses on disposal related to the demolition of its Bedford Road building. This demolition was undertaken as part of the Director's strategic decision to redevelop the site. The demolition represents a non-recurring event and is not part of the Company's normal operating activities, thereby constituting an Exceptional cost.”

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

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.

• Turnover

  -3.3%

  £116,796,851 → £112,889,610

• Cash

  +7.8%

  £2,018,874 → £2,176,505

• Net assets

  +0.1%

  £12,302,556 → £12,313,245

• Employees

  +2.7%

  182 → 187

• Operating profit

  -50.7%

  £2,773,879 → £1,367,836

• Profit before tax

  -80.5%

  £2,007,236 → £392,073

• Wages

  -5.7%

  £6,554,201 → £6,178,626

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers