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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-11 (in 7mo)

Last made up 2025-11-27

Watchouts

1 item

Cash

£119K

-51.4% vs 2023

Net assets

£900K

-6.9% lowest in 6 filed years

Employees

115

+9.5% vs 2023

Profit before tax

Period ending 2025-03-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

10-year trend · latest reflected 2025-03-31

Metric Trend 2019-11-302019-12-012020-11-302020-12-012021-11-302021-12-012022-11-302022-12-012023-11-302025-03-31
Turnover £15,688,909£9,603,974£9,382,325£9,670,007
Operating profit £796,641-£897,886-£403,058-£1,127,596
Profit before tax £646,869-£978,884-£547,544-£1,343,880
Net profit £495,964-£796,942-£450,672-£1,135,431£231,993£312,107
Cash £107,712£107,712£12,027£12,027£195,141£195,141£56,913£245,674£119,489
Total assets less current liabilities £6,434,557£5,556,852£4,740,667£3,462,774£3,818,743£2,967,638
Net assets £3,550,758£2,656,816£2,133,144£961,083£965,954£899,729
Equity £3,550,758£2,656,816£2,133,144£961,083£961,083£965,954£899,729
Average employees 161156123105105115
Wages £5,699,770£5,043,355£4,119,366£3,725,665

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 2019-11-302019-12-012020-11-302020-12-012021-11-302021-12-012022-11-302022-12-012023-11-302025-03-31
Operating margin 5.1%-9.3%-4.3%-11.7%
Net margin 3.2%-8.3%-4.8%-11.7%
Return on capital employed 12.4%-16.2%-8.5%-32.6%
Interest cover 5.32x-11.09x-2.79x-5.21x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue operational existence for the foreseeable future notwithstanding the net current liability position of £2,069,828.”

Group structure

  1. A1 AUTOMOTIVE LTD. · parent
    1. Alto Automotive Limited 100% · England
    2. Alto Fleet Services Limited 100% · England

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
MOFFAT, Donna Secretary 2022-11-22
GRAYSTON, Andrew John Director 2022-10-12 Aug 1965 British
MOFFAT, Robert Murphy Director 1997-12-08 Aug 1962 British
Show 10 resigned officers
Name Role Appointed Resigned
BIRNIE, Martin John Secretary 1997-12-08 2000-09-29
CAIRNS, Gordon Secretary 2000-02-01 2004-11-27
CARTER, Ian Michael Secretary 2010-06-25 2022-11-22
POTTS, Alan Secretary 2004-11-27 2010-06-25
OSWALDS OF EDINBURGH LIMITED Corporate Nominee Secretary 1997-11-27 1997-12-08
BIRNIE, Martin John Director 1997-12-08 2000-09-29
CARTER, Ian Michael Director 2010-06-25 2022-11-22
MOFFAT, Aiden Robert Director 2018-07-20 2022-11-11
POTTS, Alan Director 1999-12-01 2010-06-25
JORDANS (SCOTLAND) LIMITED Corporate Nominee Director 1997-11-27 1997-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alto A1 Limited Corporate entity Shares 25–50% 2022-11-22 Active
Mr Robert Murphy Moffat Individual Shares 25–50% 2016-04-06 Ceased 2024-06-26
Mr Ian Carter Individual Shares 25–50% 2016-04-06 Ceased 2022-11-22

Filing timeline

Last 20 of 118 total filings

Date Type Category Description
2025-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-08 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-12-08 CH01 officers Change person director company with change date PDF
2025-12-08 CH01 officers Change person director company with change date PDF
2025-12-05 AA accounts Accounts with accounts type group PDF
2025-03-28 AA01 accounts Change account reference date company current extended PDF
2024-12-04 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-04 CH01 officers Change person director company with change date PDF
2024-12-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-07-10 AD01 address Change registered office address company with date old address new address PDF
2024-06-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-06-24 MA incorporation Memorandum articles
2024-06-19 SH08 capital Capital name of class of shares
2024-06-06 RESOLUTIONS resolution Resolution
2024-05-02 AA accounts Accounts with accounts type full PDF
2023-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-09-13 SH02 capital Capital alter shares subdivision
2023-09-08 MR04 mortgage Mortgage satisfy charge full
2023-09-08 MR04 mortgage Mortgage satisfy charge full
2023-09-08 MR04 mortgage Mortgage satisfy charge full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
1

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 → FY2025 · period ending 2025-03-31 vs 2023-11-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page