JUBILEE AUTOMOTIVE GROUP LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2027-05-05 (in 1y)
Last made up 2026-04-21
Watchouts
None on the register
Cash
£629K
+11.9% vs 2023
Net assets
£8M
+11.7% highest in 5 filed years
Employees
25
+19% highest in 5 filed years
Profit before tax
£1M
-12.1% vs 2023
Name history
Renamed 1 time since incorporation
- JUBILEE AUTOMOTIVE GROUP LIMITED 2000-09-25 → present
- GET SET LIMITED 1992-04-21 → 2000-09-25
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2024-09-30
| Metric | Trend | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £11,399,000 | £11,454,000 | |
| Operating profit | — | — | — | £1,239,000 | £1,089,000 | |
| Profit before tax | — | — | — | £1,239,000 | £1,089,000 | |
| Net profit | — | — | — | £965,000 | £819,000 | |
| Cash | £2,316,881 | £2,681,832 | £3,861,767 | £562,000 | £629,000 | |
| Total assets less current liabilities | £4,280,708 | £4,611,281 | £5,023,928 | £7,020,000 | £7,839,000 | |
| Net assets | £4,272,608 | £4,607,181 | £5,018,328 | £7,014,000 | £7,833,000 | |
| Equity | £4,272,608 | £4,607,181 | £5,018,328 | £7,014,000 | £7,833,000 | |
| Average employees | 23 | 23 | 22 | 21 | 25 | |
| Wages | — | — | — | £742,000 | £768,000 |
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 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2023-09-30 | 2024-09-30 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 10.9% | 9.5% | |
| Net margin | — | — | — | 8.5% | 7.2% | |
| Return on capital employed | — | — | — | 17.6% | 13.9% | |
| Current ratio | — | — | — | 10.29x | 14.31x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, based on trading, future cash flow forecasts, and the significant amount of unencumbered assets in the company, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being a period of at least 12 months from time of approval. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The company had a satisfactory year. Gross margins have been steady, however increasing costs of labour and materials are being felt. Turnover has increased from £11.4 million to £11.5 million with the gross profit margin reducing slightly from 23.7% to 22.2%. The company is satisfied with its performance in the year and looks forward to continued growth in the coming year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRISON, Andrew | Secretary | 2023-02-01 | — | — |
| DRAKE, Laurence Roger | Director | 2026-01-26 | Dec 1974 | British |
| NEWMAN, Richard John | Director | 2022-04-01 | Feb 1979 | British |
| THORNTON, David Anthony | Director | 2022-04-01 | Jul 1971 | British |
| WATKINS, David Paul | Director | 2023-05-02 | May 1972 | British |
| WELLS, Joe Robert James | Director | 2023-09-29 | Aug 1990 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DRISCOLL, Dominic Joseph | Secretary | 1992-05-28 | 1992-08-17 |
| JOHNSTON, James Patrick | Secretary | 1992-08-17 | 2022-12-31 |
| SECRETARIES BY DESIGN LIMITED | Corporate Nominee Secretary | 1992-04-21 | 1992-05-28 |
| BRICE, Nigel Antony | Director | 2022-04-01 | 2025-12-31 |
| DRISCOLL, Dominic Joseph | Director | 1992-05-28 | 1995-04-22 |
| HOLLAND, Michael Richard | Director | 2022-04-01 | 2022-12-31 |
| HOLLAND, Michael Richard | Director | 1992-05-28 | 2022-12-31 |
| JOHNSTON, James Patrick | Director | 2022-04-01 | 2022-12-31 |
| JOHNSTON, James Patrick | Director | 1992-08-17 | 2022-12-31 |
| NOMINEES BY DESIGN LIMITED | Corporate Nominee Director | 1992-04-21 | 1992-05-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Newship Products Limited | Corporate entity | Shares 75–100% | 2022-04-01 | Active |
| Mr James Patrick Johnston | Individual | Shares 25–50% | 2016-04-06 | Ceased 2022-04-01 |
| Mr Michael Richard Holland | Individual | Shares 25–50% | 2016-04-06 | Ceased 2022-04-01 |
Filing timeline
Last 20 of 118 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-06 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-12 | AA | accounts | Accounts with accounts type full | |
| 2025-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-05-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-30 | AA | accounts | Accounts with accounts type small | |
| 2023-10-13 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-09 | CH01 | officers | Change person director company with change date | |
| 2023-05-05 | AP01 | officers | Appoint person director company with name date | |
| 2023-05-02 | AA | accounts | Accounts with accounts type small | |
| 2023-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-06 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-01-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-04 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-12-15 | AA01 | accounts | Change account reference date company previous extended |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- 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
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30
-
Turnover
+0.5%
£11,399,000 £11,454,000
-
Cash
+11.9%
£562,000 £629,000
-
Net assets
+11.7%
£7,014,000 £7,833,000
highest in 5 filed years
-
Employees
+19%
21 25
highest in 5 filed years
-
Operating profit
-12.1%
£1,239,000 £1,089,000
-
Profit before tax
-12.1%
£1,239,000 £1,089,000
-
Wages
+3.5%
£742,000 £768,000
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