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Next accounts due

2026-10-25 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2027-04-29 (in 11mo)

Last made up 2026-04-15

Watchouts

None on the register

Cash

£19K

-40% lowest in 5 filed years

Net assets

£579K

-27.7% vs 2024

Employees

99

-10.8% lowest in 5 filed years

Profit before tax

-£222K

-233.8% lowest in 5 filed years

Accounts

9-year trend · latest reflected 2025-01-31

Metric Trend 2020-02-012021-01-312021-02-012022-01-312022-02-012023-01-312023-02-012024-01-312025-01-31
Turnover £9,524,329£10,440,282£11,813,214£11,642,069£11,683,582
Operating profit £98,293£176,191£304,494£194,457-£166,063
Profit before tax £88,057£174,944£296,458£165,778-£221,855
Net profit £165,778-£221,855
Cash £292,865£89,546£205,872£31,557£18,938
Total assets less current liabilities £405,829£385,208£971,578£1,001,262£908,454
Net assets £405,829£335,555£635,181£800,959£579,104
Equity £405,829£335,555£635,181£635,181£800,959£579,104
Average employees 10810610311199
Wages £2,931,115£3,098,068£3,335,142£3,594,725£3,804,726

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 2020-02-012021-01-312021-02-012022-01-312022-02-012023-01-312023-02-012024-01-312025-01-31
Operating margin 1.0%1.7%2.6%1.7%-1.4%
Net margin 1.4%-1.9%
Return on capital employed 24.2%45.7%31.3%19.4%-18.3%
Interest cover 9.55x130.71x35.25x6.78x-2.98x

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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company meets its day-to-day working capital requirements through careful management of the working capital positions. The Company is also supported by its group members. The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future, and continues to adopt the going concern basis.”

Group structure

  1. MIKE BEER TRANSPORT LTD · parent
    1. Online Truck and Trailer Parts Limited 1% · United Kingdom

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
PASS J HOLDINGS LIMITED Corporate Secretary 2007-03-10
O'LEARY, Pamela Rose Director 2006-05-12 Aug 1940 British
OLEARY, Steven James Director 2012-11-29 Aug 1961 British
Show 6 resigned officers
Name Role Appointed Resigned
BEER, Jane Susan Secretary 1995-09-19
LE HEGARAT, Lisa Jane Secretary 1995-09-19 2007-03-10
BEER, Michael George Director 2007-02-14
LANE, Geoffrey Director 2006-05-11 2016-07-05
O'LEARY, Alan Wilfred Director 2006-05-11 2012-11-18
O'LEARY, Steven James Director 2007-01-18 2011-10-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Steven James O'Leary Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 163 total filings

Date Type Category Description
2026-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-25 AA accounts Accounts with accounts type full PDF
2025-07-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-19 MR04 mortgage Mortgage satisfy charge full PDF
2025-05-19 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-16 ANNOTATION miscellaneous Legacy
2025-04-16 ANNOTATION miscellaneous Legacy
2025-04-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-04 AA accounts Accounts with accounts type full PDF
2025-01-30 MR04 mortgage Mortgage satisfy charge full PDF
2025-01-13 AA01 accounts Change account reference date company previous shortened PDF
2024-10-16 AA01 accounts Change account reference date company previous shortened PDF
2024-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-27 AA accounts Accounts with accounts type full PDF
2023-04-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-20 AA accounts Accounts with accounts type full PDF
2022-04-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-27 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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 2025-01-31 vs 2024-01-31

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