ABC MOBILITY HOLDINGS LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-03-25 (in 10mo)
Last made up 2026-03-11
Watchouts
None on the register
Cash
£1M
+137.3% vs 2023
Net assets
£4M
+16.4% vs 2023
Employees
146
0% vs 2023
Profit before tax
£1M
+237.7% vs 2023
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £18,170,189 | £20,561,303 | |
| Operating profit | £761,786 | £1,444,697 | |
| Profit before tax | £328,564 | £1,109,566 | |
| Net profit | £124,431 | £1,110,802 | |
| Cash | £523,594 | £1,242,605 | |
| Total assets less current liabilities | £7,599,116 | £6,078,747 | |
| Net assets | £3,865,419 | £4,499,112 | |
| Equity | £3,865,419 | £4,499,112 | |
| Average employees | 146 | 146 | |
| Wages | £5,428,560 | £5,901,364 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 4.2% | 7.0% | |
| Net margin | 0.7% | 5.4% | |
| Return on capital employed | 10.0% | 23.8% | |
| Current ratio | 1.93x | 1.80x | |
| Interest cover | 1.72x | 4.17x |
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
- Consolidated group
- Auditor
- Hawsons Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After due consideration of all relevant factors, the directors have a reasonable expectation that the company and the group have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.”
Group structure
- ABC MOBILITY HOLDINGS LTD · parent
- ABC Mobility Property Limited 100%
- ABC Mobility Group Limited 100%
- ABC Holdings, USA, Inc. 100%
- Autochair Limited 100%
- Brig-Ayd (Holdings) Limited 100%
- The Adaptation Installation Company Limited 100%
- Brig-Ayd Controls Limited 100%
- The Adaptation Installation Company (Chesterfield) Limited 100%
- The Adaptation Installation Company (Glasgow) Limited 100%
- City Motor Services Limited 100%
- Chris Elliott Adaptions Limited 100%
- D S & P Services Limited 100%
- Andy's Kars Limited 100%
- Mobility in Motion Ltd 100%
- Mobility in Motion International Ltd 100%
- The Adaptation Installation Company (New) Ltd 100%
Significant events
- “At 31 December 2024, Andy's Kars was the subject of a creditors voluntary winding up and subsequent to the balance sheet date, Andy's Kars Limited was dissolved.”
- “Subsequent to the balance sheet date, the company paid interim dividends on the B Ordinary shares amounting to £150,060 and interim dividends on the C Ordinary shares amounting to £80,000.”
- “Subsequent to the balance sheet date, the Group sold a property for £750,000 and repaid the mortgage outstanding on that property of £359,000.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FIELDHOUSE, Matthew | Director | 2024-12-17 | Jan 1979 | British |
| HOUSLEY, Claire Anne | Director | 2024-03-04 | Feb 1991 | British |
| LORD, Frank Douglas | Director | 2017-08-01 | Mar 1952 | British |
| WALKER, Matthew James | Director | 2017-04-01 | Nov 1972 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WALKER, David Leslie | Director | 2017-04-01 | 2020-04-09 |
| YOUNG, Philip David | Director | 2016-11-30 | 2023-07-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Nicholas David Walker | Individual | Shares 25–50% | 2017-04-01 | Ceased 2022-04-06 |
| Mr Matthew James Walker | Individual | Shares 25–50% | 2017-04-01 | Ceased 2022-04-06 |
| Mr Jonathan Daniel Walker | Individual | Shares 25–50% | 2017-04-01 | Ceased 2022-04-06 |
| Mr Philip David Young | Individual | Shares 75–100%, Voting 75–100% | 2016-11-30 | Ceased 2017-04-01 |
| Mr Matthew James Walker | Individual | significant-influence-or-control-as-firm | 2016-11-30 | Active |
Filing timeline
Last 20 of 56 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-07-10 RESOLUTIONS Resolution
- 2025-02-10 RESOLUTIONS Resolution
- 2023-11-11 RESOLUTIONS Resolution
- 2023-11-11 RESOLUTIONS Resolution
- 2023-11-11 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-08 | AA | accounts | Accounts with accounts type group | |
| 2025-07-10 | RESOLUTIONS | resolution | Resolution | |
| 2025-07-10 | SH08 | capital | Capital name of class of shares | |
| 2025-03-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-02-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-02-20 | SH01 | capital | Capital allotment shares | |
| 2025-02-10 | RESOLUTIONS | resolution | Resolution | |
| 2024-12-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-11 | AA | accounts | Accounts with accounts type group | |
| 2024-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-08 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-11 | SH01 | capital | Capital allotment shares | |
| 2023-11-11 | RESOLUTIONS | resolution | Resolution | |
| 2023-11-11 | RESOLUTIONS | resolution | Resolution | |
| 2023-11-11 | MA | incorporation | Memorandum articles | |
| 2023-10-04 | AA | accounts | Accounts with accounts type group | |
| 2023-08-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-09 | PSC01 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
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 2024-12-31 vs 2023-12-31
-
Turnover
+13.2%
£18,170,189 £20,561,303
-
Cash
+137.3%
£523,594 £1,242,605
-
Net assets
+16.4%
£3,865,419 £4,499,112
-
Employees
0%
146 146
-
Operating profit
+89.6%
£761,786 £1,444,697
-
Profit before tax
+237.7%
£328,564 £1,109,566
-
Wages
+8.7%
£5,428,560 £5,901,364
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