SUTTON PARK MOTOR COMPANY LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-07-01 (in 2mo)
Last made up 2025-06-17
Watchouts
None on the register
Cash
£3K
-16.4% vs 2023
Net assets
£3M
+3.7% vs 2023
Employees
153
+7% vs 2023
Profit before tax
£251K
-62.5% vs 2023
Net assets
7-year trend · vs Consumer Discretionary median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £146,037,665 | £149,378,133 | |
| Operating profit | — | — | — | — | — | £901,816 | £541,185 | |
| Profit before tax | — | — | — | — | — | £669,648 | £251,064 | |
| Net profit | — | — | — | — | — | £478,922 | £122,030 | |
| Cash | — | — | — | — | — | £3,141 | £2,627 | |
| Total assets less current liabilities | — | — | — | — | — | £3,397,677 | £3,565,707 | |
| Net assets | — | — | — | — | — | £3,255,677 | £3,377,707 | |
| Equity | £1,855,867 | £2,326,066 | £3,422,247 | £2,958,281 | £2,776,755 | £3,255,677 | £3,377,707 | |
| Average employees | — | — | — | — | — | 143 | 153 | |
| Wages | — | — | — | — | — | £5,056,819 | £5,498,403 |
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 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 0.6% | 0.4% | |
| Net margin | — | — | — | — | — | 0.3% | 0.1% | |
| Return on capital employed | — | — | — | — | — | 26.5% | 15.2% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 83.9% | 86.9% | |
| Current ratio | — | — | — | — | — | 1.16x | 1.12x | |
| Interest cover | — | — | — | — | — | 3.88x | 1.73x |
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
- S&W Audit
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have assessed and concluded that the group have adequate resources to meet its debts as they fall due for the period of 12 months after the approval of these financial statements. In light of the statement above, the directors have therefore prepared the financial statements on a going concern basis.”
Significant events
- “The change in Manufacturer's new car production impacted upon used vehicle values particularly in the last quarter and adjustments have been made to trading to eliminate excess stockholding in the first quarter post year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SHANNON, Joanne Louise | Secretary | 1996-02-09 | — | British |
| FULTON, Dean John Alfred | Director | — | Aug 1958 | British |
| SHANNON, Joanne Louise | Director | 2005-06-01 | Nov 1970 | British |
| THOMAS, Christine | Director | 2012-04-20 | Jul 1961 | British |
| YARWOOD, Mark Paul | Director | 2005-06-01 | Jun 1971 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GLOVER, Carolyn Diane | Secretary | 1995-05-22 | 1996-01-26 |
| MILLAR, Michelle | Secretary | — | 1995-05-22 |
| ALLWOOD, Peter Raymond | Director | 1996-02-09 | 2012-04-20 |
| FULTON, Jacqueline | Director | 2006-04-06 | 2020-07-01 |
| HEMMINGS, Andrew Paul | Director | 1996-02-09 | 2007-11-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Dean Alfred Fulton | Individual | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 164 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-06 | CH01 | officers | Change person director company with change date | |
| 2025-10-06 | CH01 | officers | Change person director company with change date | |
| 2025-10-06 | CH01 | officers | Change person director company with change date | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-06-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-26 | AA | accounts | Accounts with accounts type full | |
| 2024-07-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-13 | AA | accounts | Accounts with accounts type full | |
| 2022-11-24 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2022-09-27 | AA | accounts | Accounts with accounts type full | |
| 2022-06-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-17 | AA | accounts | Accounts with accounts type full | |
| 2021-06-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-11 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2020-08-04 | AA | accounts | Accounts with accounts type full | |
| 2020-07-09 | TM01 | officers | Termination director company with name termination date | |
| 2020-06-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-08 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+2.3%
£146,037,665 £149,378,133
-
Cash
-16.4%
£3,141 £2,627
-
Net assets
+3.7%
£3,255,677 £3,377,707
-
Employees
+7%
143 153
-
Operating profit
-40%
£901,816 £541,185
-
Profit before tax
-62.5%
£669,648 £251,064
-
Wages
+8.7%
£5,056,819 £5,498,403
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