SAI AUTOMOTIVE WASHINGTON LIMITED

1. SAI AUTOMOTIVE WASHINGTON LIMITED 1999-11-25 → present
2. SOMMER MASLAND (U.K.) LIMITED 1995-08-09 → 1999-11-25
3. SOMMER ALLIBERT INDUSTRIE (U.K.) LIMITED 1992-11-12 → 1995-08-09
4. SOMMER INDUSTRIE UK LIMITED 1992-01-20 → 1992-11-12
5. SOMMER (U.K.) LIMITED 1989-11-06 → 1992-01-20
6. ULTITRADE LIMITED 1989-10-13 → 1989-11-06

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 101

Reporting scope

Standalone (parent only)

Auditor

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis which assumes that the Company will continue in operational existence for the foreseeable future and meet its liabilities as they fall due. The directors have confirmed that adequate financial support will be available from the Company's parent undertakings for a period of at least 12 months from the date of approval of these financial statements, should it be required, and that sufficient cash reserves are available for use by the Company. Accordingly, the directors believe that it is appropriate to prepare these financial statements on a going concern basis.”

Significant events

• “Following the cessation of trade, there are no significant risks or uncertainties surrounding this Company.”
• “The company acknowledges the UK High Court's ruling in June 2023 in the case of Virgin Media Limited vs. NTL Pension Trustees II Limited, which found that certain historical amendments to a previously contracted-out final salary pension scheme were invalid without actuarial certifications. This ruling was appealed, and in July 2024, the Court of Appeal upheld the High Court's decision. The company, along with the fund administrators, is evaluating the potential impact of this ruling. As it is currently not possible to estimate any impact, no adjustments have been made to the defined obligation recognized in the financial statements.”

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

Filings

7

last 12 months

Capital events

1

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.

• Turnover

  -34.6%

  £977,000 → £639,000

• Cash

  —

  Not reported

• Net assets

  +64.1%

  -£304,000 → -£109,000

• Employees

  0%

  8 → 8

• Operating profit

  +8.9%

  -£203,000 → -£185,000

• Profit before tax

  -19.3%

  -£440,000 → -£525,000

• Wages

  -4.1%

  £654,000 → £627,000

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