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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-09-30

Confirmation statement due

2026-09-21 (in 4mo)

Last made up 2025-09-07

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

-£34M

-3.5% vs 2023

Employees

5

-61.5% vs 2023

Profit before tax

-£1M

+89.2% vs 2023

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover
Operating profit -£7,381,000-£1,158,000
Profit before tax -£10,710,000-£1,158,000
Net profit -£10,710,000-£1,158,000
Cash £159,000
Total assets less current liabilities -£33,329,000-£34,487,000
Net assets -£33,329,000-£34,487,000
Equity -£33,329,000-£34,487,000
Average employees 135
Wages £1,873,000£804,000

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 2023-09-302024-09-30
Return on capital employed 22.1%3.4%
Gearing (liabilities / total assets) 134.6%136.7%
Current ratio 0.06x0.04x
Interest cover -2.22x

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding the net current liabilities of £122,817,000 as at 30 September 2024, the financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons: The principal activity of the Company during the year continued to be that of a holding company for other entities in the Xtrac Group. The ultimate parent has indicated its intention to continue to make available such funds as are needed by the Company...”

Group structure

  1. VIOLA BIDCO LIMITED · parent
    1. Xtrac Transmissions (Holdings) Limited 100% · Great Britain
    2. Xtrac Transmissions Limited 100% · Great Britain
    3. Xtrac Group Limited 100% · Great Britain
    4. Xtrac Trustees Limited 100% · Great Britain
    5. Xtrac Limited 100% · Great Britain · design, manufacture and marketing of precision mechanical engineering components and transmission systems for use in motor sport, high performance automotive and specialist engineering applications in the United Kingdom and overseas.
    6. Xtrac Inc 100% · USA · provision of marketing, technical support and maintenance in relation to precision mechanical engineering components and transmission systems for use in motor sport in North America.

Significant events

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

People

2 active · 5 resigned

Name Role Appointed Born Nationality
MOORE, Adrian Paul Director 2017-10-12 Jun 1966 British
WILSON, Mark Gerrard Director 2025-04-11 Mar 1974 British
Show 5 resigned officers
Name Role Appointed Resigned
ARUNDEL, Henry Miles Director 2017-09-18 2017-10-17
DAENEN, Piet Hubert Director 2019-03-11 2020-03-31
DIGBY, Peter Director 2017-10-12 2023-07-27
HARPER, John David Director 2017-09-08 2017-10-17
LANE, Stephen John Roger Director 2017-10-12 2025-04-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Viola Midco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-09-08 Active

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2025-09-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-15 AA01 accounts Change account reference date company current extended PDF
2025-04-15 AP01 officers Appoint person director company with name date PDF
2025-04-15 TM01 officers Termination director company with name termination date PDF
2025-03-21 AA accounts Accounts with accounts type full
2024-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-09 CH01 officers Change person director company with change date PDF
2024-04-12 AA accounts Accounts with accounts type full
2023-10-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-09-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-08 MR04 mortgage Mortgage satisfy charge full PDF
2023-08-02 TM01 officers Termination director company with name termination date PDF
2023-06-13 AA accounts Accounts with accounts type group
2022-09-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 AA accounts Accounts with accounts type group
2021-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-23 AA accounts Accounts with accounts type group
2020-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-05-29 AA accounts Accounts with accounts type group
2020-05-07 TM01 officers Termination director company with name termination date 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
0

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

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

Official Companies House page