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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£185K

+170.7% vs 2024

Net assets

£5M

-1% vs 2024

Employees

110

+3.8% vs 2024

Profit before tax

£631K

-33.5% vs 2024

Accounts

6-year trend · latest reflected 2025-06-30

Metric Trend 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Turnover £19,067,299£19,878,701
Operating profit £971,571£659,514
Profit before tax £949,037£631,102
Net profit £702,314£449,155
Cash £68,221£184,695
Total assets less current liabilities £5,100,166£5,146,032
Net assets £5,037,521£4,986,676
Equity £4,297,672£4,873,883£4,773,275£4,835,207£5,037,521£4,986,676
Average employees 106110
Wages £2,952,056£3,229,577

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 2020-06-302021-06-302022-06-302023-06-302024-06-302025-06-30
Operating margin 5.1%3.3%
Net margin 3.7%2.3%
Return on capital employed 19.0%12.8%
Current ratio 2.15x1.85x
Interest cover 43.12x22.50x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
ML Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are confident that the business has adequate resources and accordingly the company has continued to prepare its financial statements on a going concern basis.”

Significant events

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

People

6 active · 7 resigned

Name Role Appointed Born Nationality
RUSSELL, Colin Michael Secretary British
PICK, Angela Irene Director 2014-07-03 Feb 1953 British
PICK, Colin Andrew Director 2014-07-03 May 1950 British
PICK, Simon Andrew Director 2014-07-03 Jul 1981 British
RUSSELL, Colin Michael Director 1975-04-08 Mar 1950 British
THOMAS, Dennis Director 1995-06-02 Aug 1952 British
Show 7 resigned officers
Name Role Appointed Resigned
BRAY, Ian James Director 2001-07-12 2014-07-03
BRAY, Margaret Director 2001-07-12 2014-07-03
FARBRACE, Ian David Director 1991-04-18 2025-03-31
HILLIER, Darren Michael Director 2001-07-12 2010-03-24
POWELL, Kelvin Roger Director 1994-03-01
RUSSELL, Maureen Director 1988-12-29 2000-04-16
SHORD, Lorna Louise Director 1994-03-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Picksons Plc Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 188 total filings

Date Type Category Description
2026-02-05 AA accounts Accounts with accounts type full PDF
2026-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-10 TM01 officers Termination director company with name termination date PDF
2025-01-08 AA accounts Accounts with accounts type full PDF
2025-01-05 CH01 officers Change person director company with change date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-11 AA accounts Accounts with accounts type full PDF
2024-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-24 AA accounts Accounts with accounts type full PDF
2023-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-14 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-05 AA accounts Accounts with accounts type full
2021-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-08 AA accounts Accounts with accounts type full
2020-07-09 AA accounts Accounts with accounts type full
2020-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-01-17 AA accounts Accounts with accounts type full
2018-03-02 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2018-02-01 CS01 confirmation-statement Confirmation statement with no 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.

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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