ABC MOBILITY GROUP LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-14 (in 8mo)
Last made up 2025-12-31
Watchouts
None on the register
Cash
£65K
+242.4% vs 2023
Net assets
£3M
+2.2% vs 2023
Employees
26
-7.1% vs 2023
Profit before tax
£597K
-57% vs 2023
Name history
Renamed 1 time since incorporation
- ABC MOBILITY GROUP LTD 2021-01-13 → present
- ABC MOBILITY HOLDINGS 2 LTD 2020-01-08 → 2021-01-13
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 | £258,603 | £145,183 | |
| Operating profit | -£2,500,107 | -£2,900,978 | |
| Profit before tax | £1,388,209 | £596,913 | |
| Net profit | £1,388,209 | £596,913 | |
| Cash | £18,909 | £64,751 | |
| Total assets less current liabilities | £4,727,871 | £3,923,904 | |
| Net assets | £2,543,402 | £2,600,315 | |
| Equity | £2,543,402 | £2,600,315 | |
| Average employees | 28 | 26 | |
| Wages | £1,636,836 | £1,674,419 |
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 | -966.8% | -1998.2% | |
| Net margin | 536.8% | 411.1% | |
| Return on capital employed | -52.9% | -73.9% | |
| Current ratio | 1.22x | 0.45x | |
| Interest cover | -8.11x | -11.45x |
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
- 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 has 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 GROUP LTD · parent
- Brig-Ayd Holdings Ltd 100%
- Brig-Ayd Controls Limited 100%
- Autochair Limited 100%
- The Adaptation Installation Company Ltd 100%
- The Adaptation Installation Company (Chesterfield) Ltd 100%
- The Adaptation Installation Company (Glasgow) Ltd 100%
- Chris Elliott Adaptions Ltd 100%
- City Motor Services Ltd 100%
- DS & P Services Limited 100%
- Andys Kars Limited 100%
- Mobility in Motion Ltd 100%
- Mobility in Motion International Ltd 100%
- The Adaptation Installation Company (New) Ltd 100%
Significant events
- “Subsequent to the balance sheet date, the company paid interim dividends on the ordinary shares amounting to £50,000.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FIELDHOUSE, Matthew | Director | 2023-02-01 | Jan 1979 | British |
| HOUSLEY, Claire Anne | Director | 2024-12-31 | Feb 1991 | British |
| WALKER, Matthew James | Director | 2020-12-16 | Nov 1972 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| YOUNG, Philip David | Director | 2020-01-08 | 2023-07-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Abc Mobility Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-12-16 | Active |
| Mr Philip David Young | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-01-08 | Ceased 2020-12-16 |
Filing timeline
Last 20 of 24 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-08 | AA | accounts | Accounts with accounts type full | |
| 2025-02-21 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-01-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-11 | AA | accounts | Accounts with accounts type full | |
| 2024-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-05 | AA | accounts | Accounts with accounts type full | |
| 2023-08-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-15 | CH01 | officers | Change person director company with change date | |
| 2023-03-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-03 | AA | accounts | Accounts with accounts type full | |
| 2022-04-06 | AA | accounts | Accounts with accounts type full | |
| 2022-01-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-20 | CH01 | officers | Change person director company with change date | |
| 2021-02-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-01-15 | AP01 | officers | Appoint person director company with name date | |
| 2021-01-15 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-01-15 | PSC02 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- 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
-43.9%
£258,603 £145,183
-
Cash
+242.4%
£18,909 £64,751
-
Net assets
+2.2%
£2,543,402 £2,600,315
-
Employees
-7.1%
28 26
-
Operating profit
-16%
-£2,500,107 -£2,900,978
-
Profit before tax
-57%
£1,388,209 £596,913
-
Wages
+2.3%
£1,636,836 £1,674,419
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