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Next accounts due

2026-05-30 (this month)

Last filed for 2024-08-30

Confirmation statement due

2026-04-14

Overdue

Watchouts

1 item

Cash

£41K

-36.7% lowest in 3 filed years

Net assets

£237K

+22.5% highest in 3 filed years

Employees

31

+19.2% highest in 3 filed years

Profit before tax

£44K

-28.2% vs 2023

Watchouts

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

Accounts

5-year trend · latest reflected 2024-08-31

Metric Trend 2020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover £936,946£1,119,227
Operating profit
Profit before tax £60,701£43,565
Net profit £60,701£43,565
Cash £61,206£64,584£40,857
Total assets less current liabilities £132,986£193,687£237,252
Net assets £132,986£193,687£237,252
Equity £193,687£237,252
Average employees 232631
Wages £512,242£605,312£779,005

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 2020-08-312021-08-312022-08-312023-08-312024-08-31
Net margin 6.5%3.9%
Gearing (liabilities / total assets) 31.9%28.4%
Current ratio 1.09x1.86x2.31x

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
Reporting scope
Standalone (parent only)
Auditor
Gravita Audit Oxford LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the trustees have assessed the position and have no reason to believe that any material uncertainties would affect the ability of the charity to continue as a going concern for the foreseeable future.”

Group structure

  1. OXFORDSHIRE MOTOR PROJECT · parent
    1. Traxse Limited 100% · England and Wales · Dormant

Significant events

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

People

4 active · 26 resigned

Name Role Appointed Born Nationality
DRAPER, Simon John, Dr Director 2015-12-01 Jun 1980 British
HAUDECOEUR-WILKS, Nicolas Bernard Frederick Director 2021-04-26 Mar 1996 British
HUTCHINSON, Carmen Louise Director 2022-04-12 Nov 1979 British
SWEENEY, Paul Alexander Director 2022-05-23 Nov 1985 British
Show 26 resigned officers
Name Role Appointed Resigned
CLIFTON, Michael John Secretary 2004-09-16 2009-11-01
DYDE, Stephen David Secretary 1996-05-16 2000-06-16
TOWNSEND, Patricia Secretary 1992-07-17 1996-05-16
DARBYS SECRETARIAL SERVICES LIMITED Corporate Secretary 2000-06-16 2004-09-16
BAILEY, Jonathan Mark Director 2021-04-26 2022-01-01
BOWMAN, Hazel Jean Director 1995-03-23 1998-01-01
BRIDGES, Thomas Wilfred Peter Director 1992-07-17 1995-03-23
CARNELL, Carol Ann Director 2004-06-01 2007-03-31
CHESTER, Lawson Director 1992-07-17 1995-03-23
CLARKE-JACQUES, Ellie Director 2021-04-26 2022-01-01
CLIFTON, Michael John Director 2004-09-16 2010-12-31
CURRAN, Stephen John Director 1995-03-23 1998-05-28
DAVIES, Paula Director 2020-03-10 2021-04-26
GOODEY, Nigel Director 2006-07-21 2014-09-09
HEDGES, Roger Director 1998-01-01 2003-04-07
HEMSWORTH, Francis Director 1999-08-06 2010-12-31
HUMBERSTONE, Rae Director 2020-01-01 2026-04-10
INCE, Martin Director 1992-07-17 1995-03-23
MENGECH, Rosamund Joan Director 2015-12-01 2021-04-26
PATRICK, Peter Ronald Director 1998-01-01 2014-09-09
RICHARDSON, Gordon Director 2013-09-07 2018-12-18
SHAW, Thomas Charles William Director 2015-12-01 2016-05-10
SHEPHERD, Peter Director 1995-03-23 2017-06-28
SHRIVER, Allan Albert Director 1995-03-23 1998-01-01
TOWNSEND, Patricia Jane Director 2014-09-09 2019-07-01
WILKS, Peter David Director 2019-07-01 2020-01-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Paul Alexander Sweeney Individual Appoints directors 2022-05-23 Active
Ms Carmen Louise Hutchinson Individual Appoints directors 2022-04-12 Active
Mr Jonathan Mark Bailey Individual Appoints directors 2021-04-26 Ceased 2022-01-01
Ms Ellie Clarke-Jacques Individual Appoints directors 2021-04-26 Ceased 2022-01-01
Mr Nicolas Bernard Frederick Haudecoeur-Wilks Individual Appoints directors 2021-04-26 Active
Mrs Paula Davies Individual Appoints directors 2020-03-10 Ceased 2021-04-26
Mr Rae Humberstone Individual Appoints directors 2020-01-01 Active
Ms Rosamund Joan Mengech Individual Appoints directors 2019-10-06 Ceased 2021-04-26
Mr Peter David Wilks Individual Appoints directors 2019-10-06 Ceased 2020-01-01
Dr Simon John Draper Individual Appoints directors 2019-10-06 Active

Filing timeline

Last 20 of 147 total filings

Date Type Category Description
2026-04-20 TM01 officers Termination director company with name termination date PDF
2025-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-21 AA accounts Accounts with accounts type full
2024-05-23 AA accounts Accounts with accounts type total exemption full PDF
2024-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-05-26 AA accounts Accounts with accounts type total exemption full PDF
2023-04-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-28 AA accounts Accounts with accounts type total exemption full
2022-06-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-06-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-06-22 TM01 officers Termination director company with name termination date PDF
2022-06-22 TM01 officers Termination director company with name termination date PDF
2022-06-07 AP01 officers Appoint person director company with name date PDF
2022-06-07 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-05-30 AA01 accounts Change account reference date company previous shortened PDF
2022-05-23 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-04-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-19 AP01 officers Appoint person director company with name date PDF
2021-10-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-18 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2024-08-31 vs 2023-08-31

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