TOM HARTLEY JNR LIMITED

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

Sumer Auditco Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the director's 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.”

Significant events

• “We are also well underway with the construction of our new showroom which will be based in the heart of the Cotswolds. It will be a circa 60,000 sq ft facility, making it the largest independent dealership in the UK and what we anticipate and hope will be regarded as 'The Destination' for the world's greatest cars to continue to be bought and sold. This project has demanded a lot of the director's time, however the development is scheduled to complete in the 2026 financial year and hopefully bring with it lots of new opportunity for growth.”

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

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.

• Turnover

  +157.7%

  £67,241,573 → £173,292,146

• Cash

  +40.4%

  £23,209,931 → £32,598,209

• Net assets

  +27.8%

  £62,029,334 → £79,261,153

• Employees

  -6.3%

  16 → 15

• Operating profit

  +390.7%

  £6,348,123 → £31,150,315

• Profit before tax

  +342.3%

  £7,311,035 → £32,336,583

• Wages

  +14.2%

  £714,967 → £816,231

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