DONCASTER ROTHERHAM AND DISTRICT MOTOR TRADES GROUP TRAINING ASSOCIATION LIMITED
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Next accounts due
2027-04-30 (in 11mo)
Last filed for 2025-07-31
Confirmation statement due
2027-01-17 (in 8mo)
Last made up 2026-01-03
Watchouts
None on the register
Cash
£1M
-17.6% vs 2024
Net assets
£5M
+0.4% vs 2024
Employees
26
0% vs 2024
Profit before tax
£23K
-81.3% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-07-31
| Metric | Trend | 2024-07-31 | 2025-07-31 |
|---|---|---|---|
| Turnover | £1,637,204 | £1,390,232 | |
| Operating profit | — | — | |
| Profit before tax | £122,101 | £22,773 | |
| Net profit | £122,101 | £22,773 | |
| Cash | £1,307,034 | £1,077,099 | |
| Total assets less current liabilities | £5,407,987 | £5,430,760 | |
| Net assets | £5,407,987 | £5,430,760 | |
| Equity | £5,407,987 | £5,430,760 | |
| Average employees | 26 | 26 | |
| Wages | £688,771 | £739,373 |
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 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|
| Net margin | 7.5% | 1.6% | |
| Current ratio | 20.07x | 16.13x |
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
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- DONCASTER ROTHERHAM AND DISTRICT MOTOR TRADES GROUP TRAINING ASSOCIATION LIMITED · parent
- GTA Assessments Ltd 100%
Significant events
- “The option to purchase Unit 3 Rands Lane in September 2023 in Doncaster was executed and involved substantial capital expenditure to be sourced from the organisations own funds.”
- “Ten days of courses were re-approved in August 2025.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 28 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SCOTT, Annette | Secretary | 2007-01-01 | — | British |
| COGGON, Peter Matthew | Director | 2007-12-11 | Nov 1961 | British |
| HARMER, Geoffrey Charles | Director | 2005-12-13 | Feb 1955 | British |
| MILLER, Michael | Director | 2017-11-13 | Mar 1949 | British |
| SCOTT, Annette | Director | 2007-01-01 | Aug 1971 | British |
| THOMPSON, Geoffrey | Director | 2005-12-13 | Jun 1945 | British |
Show 28 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| THOMPSON, Myra | Secretary | — | 2007-01-01 |
| BARRASS, Trevor | Director | — | 1992-12-08 |
| BATTY, Derek | Director | — | 1994-12-13 |
| BELK, Ivan Geoffrey | Director | — | 1993-12-14 |
| BUNCE, Robert William | Director | — | 1992-12-08 |
| CAWLEY, Penelope | Director | — | 1999-12-14 |
| CLAYTON, Frank | Director | — | 2009-12-08 |
| COOKE, John | Director | 2002-12-10 | 2007-06-19 |
| DIMBLEBY, Ronald | Director | — | 1992-12-08 |
| DUNN, Michael | Director | 2001-12-11 | 2002-12-10 |
| DUNNIGAN, Robert James | Director | 1994-12-13 | 2001-12-11 |
| FAWCETT, Rex, Doctor | Director | 1997-12-09 | 2017-11-17 |
| HARTLEY, Michael Wayne | Director | — | 1995-12-12 |
| HUDSON, John William | Director | 1999-12-14 | 2007-12-11 |
| LAWTON, David | Director | 2001-12-11 | 2005-12-13 |
| LAWTON, David | Director | — | 1995-12-12 |
| MCCAW, Allan Curt | Director | — | 1992-12-08 |
| MCDONALD, Joseph | Director | — | 1994-12-13 |
| MILLER, Michael | Director | — | 2005-12-13 |
| MUMFORD, Roger David | Director | — | 1997-12-09 |
| NOLAN, Michael Robert | Director | — | 1992-12-08 |
| PAWSON, Derrick Ernest | Director | 2005-12-13 | 2015-12-08 |
| SMILES, Malcolm | Director | — | 2012-12-11 |
| STEAD, Malcom Frank | Director | 2010-12-14 | 2024-05-01 |
| STOCKHAM, Andy | Director | 2010-12-14 | 2019-12-10 |
| WAINWRIGHT, Michael David | Director | — | 2025-01-01 |
| WOMACK, Cyril | Director | — | 1996-12-11 |
| WRIGHT, Lee Russell | Director | 2018-11-20 | 2026-01-02 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 138 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-27 | TM01 | officers | Termination director company with name termination date | |
| 2026-01-09 | AA | accounts | Accounts with accounts type full | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-11-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-06-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-12 | AA | accounts | Accounts with accounts type full | |
| 2024-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-29 | AA | accounts | Accounts with accounts type small | |
| 2022-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-20 | AA | accounts | Accounts with accounts type small | |
| 2021-01-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-04 | AA | accounts | Accounts with accounts type small | |
| 2020-01-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-06 | TM01 | officers | Termination director company with name termination date | |
| 2019-12-16 | AA | accounts | Accounts with accounts type small |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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
FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31
-
Turnover
-15.1%
£1,637,204 £1,390,232
-
Cash
-17.6%
£1,307,034 £1,077,099
-
Net assets
+0.4%
£5,407,987 £5,430,760
-
Employees
0%
26 26
-
Profit before tax
-81.3%
£122,101 £22,773
-
Wages
+7.3%
£688,771 £739,373
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