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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-20 (in 6mo)

Last made up 2025-11-06

Watchouts

1 item

Cash

£941K

-23.7% lowest in 4 filed years

Net assets

£18M

+4.4% highest in 4 filed years

Employees

120

+10.1% highest in 4 filed years

Profit before tax

£1M

-30.9% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 2 times since incorporation

  1. BELLS MOTOR GROUP LIMITED 1988-10-11 → present
  2. BELLS MOTORS LIMITED 1988-08-24 → 1988-10-11
  3. FORUM WINES LIMITED 1988-03-24 → 1988-08-24

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312023-12-312024-12-31
Turnover £79,016,003£65,722,954£95,927,844£96,340,379
Operating profit £1,145,329£1,625,376£2,247,348£1,687,478
Profit before tax £1,006,911£1,474,239£1,940,067£1,339,868
Net profit £834,223£1,194,134£1,528,460£1,063,596
Cash £1,399,870£3,283,997£1,233,273£941,231
Total assets less current liabilities £12,527,028£13,306,953£18,086,992£19,922,852
Net assets £11,087,524£12,047,108£17,313,586£18,083,182
Equity £10,488,551£11,087,524£12,047,108£17,313,586£18,083,182
Average employees 113104109120
Wages £3,253,816£3,131,829£3,839,526£4,364,884

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 2018-12-312019-12-312020-12-312023-12-312024-12-31
Operating margin 1.4%2.5%2.3%1.8%
Net margin 1.1%1.8%1.6%1.1%
Return on capital employed 9.1%12.2%12.4%8.5%
Current ratio 1.42x1.76x
Interest cover 8.27x10.75x7.31x4.85x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' 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 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

  1. BELLS MOTOR GROUP LIMITED · parent
    1. Lorrimar Limited 100% · England · Dormant
    2. Lorrimar Management Limited 100% · England · Dormant

Significant events

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

People

6 active · 1 resigned

Name Role Appointed Born Nationality
BELL, Clive Allen Secretary 1998-02-18 British
BELL, Clive Allen Director 2002-11-01 Sep 1977 British
BELL, Keith Dennis Director Feb 1950 British
BELL, Virginia Director Mar 1953 British
EALES, Emma Louise Director 2002-11-01 Apr 1975 British
WILLIAMS, Katherine Victoria Director 2019-01-02 Mar 1982 British
Show 1 resigned officer
Name Role Appointed Resigned
CLEARY, Christopher Denis Secretary 1998-02-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Clive Allen Bell Individual Shares 25–50%, Voting 25–50%, Appoints directors 2024-10-21 Active
Mrs Emma Louise Eales Individual Shares 25–50%, Voting 25–50% 2024-10-21 Active
Mr Clive Allen Bell Individual Significant influence 2016-07-01 Ceased 2016-07-01
Mr Keith Dennis Bell Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2024-10-21

Filing timeline

Last 20 of 156 total filings

Date Type Category Description
2025-11-12 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-12 AA accounts Accounts with accounts type full
2025-01-24 CH01 officers Change person director company with change date PDF
2024-11-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-11-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-11-06 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-20 AA accounts Accounts with accounts type full
2024-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 AA accounts Accounts with accounts type full
2023-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-12 AA accounts Accounts with accounts type full
2022-02-02 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-02-02 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-10 AA accounts Accounts with accounts type full PDF
2021-04-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-04-07 CH01 officers Change person director company with change date PDF
2021-04-07 CH01 officers Change person director company with change date PDF

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