KIMBERLEY CARAVAN CENTRE LIMITED

1. KIMBERLEY CARAVAN CENTRE LIMITED 2005-09-27 → present
2. KIMBERLEY CARAVAN AND CAR CENTRE LIMITED 1988-11-10 → 2005-09-27
3. KIMBERLEY CARAVAN CENTRE LIMITED 1987-07-02 → 1988-11-10
4. MANSFIELD CARAVAN CENTRE LIMITED 1983-07-12 → 1987-07-02
5. VOGUESABLE LIMITED 1983-02-24 → 1983-07-12

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

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the balance sheet date the company had a positive cash balance and strong net current asset position. At the time of signing these accounts, the directors have considered the company's going concern position, and consider that this does indicate that the company will continue to trade for a period of at least 12 months from the date of signing these accounts. The directors have prepared detailed forecasts which show that the company will be able to operate within the facilities available to it. On that basis, the directors have prepared these financial statements on a going concern basis.”

Group structure

1. KIMBERLEY CARAVAN CENTRE LIMITED · parent
   1. Mansfield Leisure Vehicle Limited 100% · was dormant for the year

Significant events

• “some costs from the closure of the Chesterfield branch were carried into this financial year”
• “The industry has seen some business closures this year”
• “During the year, the directors began the process to strike off Mansfield Leisure Vehicle Limited... Mansfield Leisure Vehicle Limited was dormant for the year and struck off on 22 April 2025.”

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

Filings

10

last 12 months

Capital events

2

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  +2.2%

  £32,291,947 → £32,988,924

• Cash

  +4,760.8%

  £18,159 → £882,664

• Net assets

  -2.8%

  £3,047,939 → £2,962,904

• Employees

  -27.9%

  122 → 88

• Operating profit

  +83.4%

  -£393,939 → -£65,236

• Profit before tax

  +75.8%

  -£489,708 → -£118,602

• Wages

  -13.1%

  £3,142,257 → £2,729,146

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