EDEN TYRE SALES LIMITED

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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2026-12-14 (in 7mo)

Last made up 2025-11-30

Watchouts

None on the register

Cash

£5M

+5.6% highest in 5 filed years

Net assets

£6M

+19.5% highest in 5 filed years

Employees

254

+5% highest in 5 filed years

Profit before tax

£5M

+10.3% highest in 5 filed years

Net assets

7-year trend · vs Consumer Discretionary median

EDEN TYRE SALES LIMITED·Consumer Discretionary median · n=2305

Accounts

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

Metric	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30	2025-06-30
Turnover	—	£30,079,146	£35,431,426	—	—	£50,289,098	£51,747,437
Operating profit	—	£1,733,094	£2,636,351	—	—	£4,060,149	£4,396,350
Profit before tax	—	£1,719,134	£2,626,670	£2,487,156	—	£4,087,533	£4,506,685
Net profit	—	£1,363,494	£2,103,511	£1,970,242	—	£3,025,006	£3,304,321
Cash	—	£2,088,456	£2,564,783	£1,816,786	—	£4,304,991	£4,545,497
Total assets less current liabilities	—	£2,014,440	£2,816,697	£3,360,891	—	£5,503,457	£6,416,910
Net assets	—	£1,820,402	£2,583,913	£3,004,155	—	£4,974,755	£5,945,076
Equity	£1,401,908	£1,820,402	£2,583,913	£3,004,155	—	£4,974,755	£5,945,076
Average employees	—	179	185	188	—	242	254
Wages	—	£3,932,262	£4,423,098	£4,808,939	—	£6,866,196	£7,936,378

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30	2025-06-30
Operating margin	—	5.8%	7.4%	—	—	8.1%	8.5%
Net margin	—	4.5%	5.9%	—	—	6.0%	6.4%
Return on capital employed	—	86.0%	93.6%	—	—	73.8%	68.5%
Gearing (liabilities / total assets)	—	—	—	—	—	63.7%	58.1%
Current ratio	—	—	—	—	—	1.38x	1.51x
Interest cover	—	124.15x	272.32x	—	—	170.61x	265.06x

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: DJH Audit Limited
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.”

Significant events

“The company added one Retail site by business acquisition during the year and another one as a new location start up. Since the year end the company has added another Retail site by business acquisition and has acquired four 'closed sites' from a competitor to refurbish and reopen.”
“Since the balance sheet date dividends have been voted amounting to £517,000.”

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

People

4 active · 2 resigned

Name	Role	Appointed	Born	Nationality
EDEN, Georgina	Secretary	2007-05-01	—	British
EDEN, James Edwin	Director	2004-11-01	Jun 1974	British
EDEN, Matthew John	Director	2004-11-01	Jun 1974	British
NICHOLLS, James	Director	2025-10-01	Apr 1978	British

Show 2 resigned officers

Name	Role	Appointed	Resigned
EDEN, Patricia Ann	Secretary	—	2007-05-01
EDEN, John Henry	Director	—	2022-01-24

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Trigon Holdings Limited	Corporate entity	Shares 75–100%	2016-04-06	Active

Filing timeline

Last 20 of 120 total filings

Date	Type	Category	Description
2026-02-24	AA	accounts	Accounts with accounts type full	PDF
2026-01-08	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-10-01	AP01	officers	Appoint person director company with name date	PDF
2025-03-26	AA	accounts	Accounts with accounts type full	PDF
2024-12-02	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2024-03-13	AA	accounts	Accounts with accounts type full	PDF
2023-11-30	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-03-27	AA	accounts	Accounts with accounts type full	PDF
2022-12-14	CS01	confirmation-statement	Confirmation statement with updates	PDF
2022-12-14	PSC05	persons-with-significant-control	Change to a person with significant control without name date	PDF
2022-03-31	AA	accounts	Accounts with accounts type full	PDF
2022-01-31	TM01	officers	Termination director company with name termination date	PDF
2021-12-08	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-03-03	AA	accounts	Accounts with accounts type full	PDF
2021-01-06	CS01	confirmation-statement	Confirmation statement with updates	PDF
2021-01-06	PSC05	persons-with-significant-control	Change to a person with significant control	PDF
2020-03-05	AA	accounts	Accounts with accounts type full
2020-02-12	MR04	mortgage	Mortgage satisfy charge full	PDF
2020-02-12	MR04	mortgage	Mortgage satisfy charge full	PDF
2020-02-12	MR04	mortgage	Mortgage satisfy charge full	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 3
Capital events: 0
Officers appointed: 1
Officers resigned: 0

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

Turnover

+2.9%

£50,289,098 £51,747,437

highest in 4 filed years
Cash

+5.6%

£4,304,991 £4,545,497

highest in 5 filed years
Net assets

+19.5%

£4,974,755 £5,945,076

highest in 5 filed years
Employees

+5%

242 254

highest in 5 filed years
Operating profit

+8.3%

£4,060,149 £4,396,350

highest in 4 filed years
Profit before tax

+10.3%

£4,087,533 £4,506,685

highest in 5 filed years
Wages

+15.6%

£6,866,196 £7,936,378

highest in 5 filed years

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