TOTAL MOTION LIMITED

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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 102

Reporting scope

Standalone (parent only)

Auditor

The Rowleys Partnership Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors consider that the Company has adequate resources to continue in operational existence for the foreseeable future. The Directors have been assessing the likely trading levels of the Company over the foreseeable future and evaluating the availability of financial and non-financial resources to ensure that the Company continues to trade profitably and without material disruption. Accordingly the Directors have continued to prepare the financial statements on the going concern basis.”

Significant events

• “On 22nd October 2025 100% of the share capital was acquired by URA Ventures Ltd, a company involved in the same business. It is considered that the acquisition improves the prospects of both companies.”
• “During the year the company was controlled by Mrs C L Hill by virtue of her shareholding and her position as personal representative in the estate of S J Hill (deceased). On 22 October 2025, the entire share capital was purchased by URA Ventures Limited with the ultimate parent company being Longfox Limited under control by Mr J and Mr A Kenning.”

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

Filings

20

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -15%

  £72,556,408 → £61,675,653

• Cash

  +88.2%

  £2,025,695 → £3,811,750

• Net assets

  +8.8%

  £6,097,788 → £6,633,593

• Employees

  -7.8%

  51 → 47

• Operating profit

  -2.1%

  £2,863,333 → £2,803,985

• Profit before tax

  -22.2%

  £1,156,399 → £899,408

• Wages

  -1.2%

  £1,577,065 → £1,558,537

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