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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-21 (in 5mo)

Last made up 2025-10-07

Watchouts

None on the register

Cash

£11M

-7.7% vs 2023

Net assets

£47M

+17.1% highest in 3 filed years

Employees

333

+0.6% highest in 3 filed years

Profit before tax

£9M

+323.1% highest in 3 filed years

Name history

Renamed 2 times since incorporation

  1. FERDINAND BILSTEIN UK LIMITED 2015-01-13 → present
  2. AUTOMOTIVE DISTRIBUTORS LIMITED 1988-04-28 → 2015-01-13
  3. MACHICO LIMITED 1988-03-16 → 1988-04-28

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £100,679,000£116,267,000£121,540,000
Operating profit £1,169,000£3,562,000£10,425,000
Profit before tax £458,000£2,161,000£9,143,000
Net profit £327,000£1,487,000£6,785,000
Cash £4,223,000£5,376,000£5,376,000£11,860,000£10,949,000
Total assets less current liabilities £52,955,000£54,294,000£60,582,000
Net assets £38,284,000£39,771,000£46,556,000
Equity £38,284,000£39,771,000£46,556,000
Average employees 261331333
Wages £7,777,000£9,858,000£10,628,000

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 2022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 1.2%3.1%8.6%
Net margin 0.3%1.3%5.6%
Return on capital employed 2.2%6.6%17.2%
Gearing (liabilities / total assets) 55.1%51.1%
Current ratio 2.19x2.36x
Interest cover 1.64x2.48x7.39x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 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.”

Significant events

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

People

3 active · 28 resigned

Name Role Appointed Born Nationality
DODGSON, Paul Philip Director 2012-12-03 Mar 1978 English
SCHUESSLER-BILSTEIN, Karsten Director 2011-01-04 Feb 1971 German
SIEKERMANN, Jan Tobias Director 2011-01-04 Apr 1979 German
Show 28 resigned officers
Name Role Appointed Resigned
DICKINSON, Christopher John Secretary 2018-04-19 2022-06-27
DODGSON, Paul Philip Secretary 2017-06-22 2018-04-19
DODGSON, Paul Philip Secretary 2012-12-03 2016-11-01
HOOKWAY, Mark Andrew Richard Secretary 1997-07-14 1997-12-08
JOBEY, Ian Robert Secretary 1993-01-04 1995-09-19
LEE, Stephen Thomas Secretary 2016-11-01 2017-06-22
PIERCE, Dawn Gwendoline Secretary 1995-09-19 1997-07-14
PIERCE, Dawn Gwendoline Secretary 1993-01-04
SUTTON, Richard Secretary 1997-12-01 1998-12-10
TAYLOR, Neil David Secretary 1999-02-05 2012-10-31
AMBROSE, Daren Director 2002-05-24 2013-07-01
AOKI, Otohiko Director 2004-08-27 2011-01-04
BOUTCHER, Martin James Director 2012-07-19
BROOKS, Peter James Director 1993-06-30
CANDEIAS, Joaquim Manuel Vidigal Director 2004-01-02 2014-12-31
GORTON, Martin Director 2012-12-03 2019-09-30
HAJI, Yoshiro Director 2001-08-31 2004-08-27
HAJI, Yoshiro Director 1993-06-18 1999-11-04
HEMPLE, Michael Andrew Director 1996-06-15
HOOKWAY, Mark Andrew Richard Director 1999-02-05 2011-01-04
HOOKWAY, Mark Andrew Richard Director 1997-12-01
JEFFRIES, Christopher David Director 2011-01-04
NAGIRI, Shoji Director 2004-08-27
NORTHEAST, Mark Gregory Director 2002-11-22 2017-06-15
PIERCE, Dawn Gwendoline Director 1997-07-14
RAYMAN, Jon Davis Emanuel Director 2009-09-02 2011-01-04
SUTTON, Richard Director 1997-12-01 1998-12-10
TAYLOR, Neil David Director 1999-11-22 2012-10-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jan Siekerman Individual Appoints directors 2022-03-04 Active
Mrs Kerstin Bilstein Individual Shares 25–50%, Voting 25–50% 2022-03-04 Active
Mr Karsten Schuessler-Bilstein Individual Appoints directors 2022-03-04 Active
Bilstein Beteiligungs Gmbh Corporate entity Shares 75–100% 2016-04-06 Ceased 2022-03-04

Filing timeline

Last 20 of 220 total filings

Date Type Category Description
2026-04-07 AD01 address Change registered office address company with date old address new address PDF
2025-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-29 AA accounts Accounts with accounts type full PDF
2024-10-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-02 AA accounts Accounts with accounts type full PDF
2023-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-15 AA accounts Accounts with accounts type full
2022-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-09 AA accounts Accounts with accounts type full
2022-06-29 TM02 officers Termination secretary company with name termination date PDF
2022-05-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-11 CH01 officers Change person director company with change date PDF
2022-03-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-03-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-03-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-03-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2021-11-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-18 AA accounts Accounts with accounts type full
2020-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-07-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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