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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-02 (in 3mo)

Last made up 2025-07-19

Watchouts

None on the register

Cash

£2M

-64.4% vs 2023

Net assets

£37M

+10.5% vs 2023

Employees

253

-0.4% vs 2023

Profit before tax

£6M

-39.9% vs 2023

Name history

Renamed 1 time since incorporation

  1. PENTLAND MOTOR COMPANY LIMITED 1998-02-09 → present
  2. HUNTER (EDINBURGH) LIMITED 1997-11-07 → 1998-02-09

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £263,798,706£277,062,477
Operating profit £11,414,094£7,714,670
Profit before tax £9,974,967£5,997,935
Net profit £7,616,089£4,488,893
Cash £4,631,264£1,650,719
Total assets less current liabilities £33,338,544£36,834,262
Net assets £33,163,879£36,652,772
Equity £33,163,879£36,652,772
Average employees 254253
Wages £11,427,815£10,893,476

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 2023-12-312024-12-31
Operating margin 4.3%2.8%
Net margin 2.9%1.6%
Return on capital employed 34.2%20.9%
Current ratio 1.48x1.63x
Interest cover 7.93x4.49x

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
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this undertaking the Directors believe that it remains appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
MCINTOSH, Alan Secretary 2016-06-28
CLARK, Christopher Jon Director 2013-01-01 May 1976 British
CLARK, John Hunter Somerville Director 1997-11-07 Jul 1947 British
INMAN, Jonathan Paul Director 2016-10-27 Mar 1972 British
Show 4 resigned officers
Name Role Appointed Resigned
CLARK, Deirdre Victoria Anne Secretary 1997-11-07 2016-06-28
CLARK, Deidre Victoria Anne Director 1997-11-07 2017-05-21
HERON, Christopher Bayford Director 1997-11-07 2007-03-31
MILLER, Stuart Empleton Director 2013-05-23 2016-10-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Christopher Jon Clark Individual Significant influence 2025-04-02 Active
John Clark (Holdings) Ltd Corporate entity Shares 75–100% 2017-07-23 Active
Mr John Hunter Somerville Clark Individual Significant influence 2016-06-28 Active

Filing timeline

Last 20 of 100 total filings

Date Type Category Description
2025-10-09 CH01 officers Change person director company with change date PDF
2025-10-09 CH01 officers Change person director company with change date PDF
2025-10-09 AA accounts Accounts with accounts type full
2025-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-31 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-09-06 AA accounts Accounts with accounts type full
2024-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-21 AA accounts Accounts with accounts type full
2023-07-31 CH01 officers Change person director company with change date PDF
2023-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-05 AA accounts Accounts with accounts type full
2022-08-01 CH01 officers Change person director company with change date PDF
2022-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-10 AA accounts Accounts with accounts type full
2021-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-30 MR04 mortgage Mortgage satisfy charge full PDF
2021-01-08 AA accounts Accounts with accounts type full
2020-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2019-10-10 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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 2024-12-31 vs 2023-12-31

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