Website & contact details
- Website
Ken Jervis Limited
- Incorporated
- 21 July 1954 (72 years)
- Industry
- Sale of other motor vehicles (45190) Maintenance and repair of motor vehicles (45200)
- Directors
- Owned by
- Accounts type
- Medium
- Region
- West Midlands
- Address
- 262 Cobridge RoadHanleyStoke On TrentST1 5JU
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
Charges
- Total
- 11
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 11
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 1999
British
Born June 1964 (62)
Secretary
British
Officer history (2 former)
30 March 2001
15 December 1999
15 December 1999
Resigned Rees, Michael Davidson as Director
13 July 1992
Appointed Rees, Michael Davidson as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 December 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15724074
Former controllers (1)
22 December 2025
Ceased Hilbury Holdings Limited — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Hilbury Holdings Limited Owns 75–100% of shares
Hilbury Investments Limited Owns 75–100% of shares
Ken Jervis Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £1,072,220
- Turnover
- £24,444,816
- Profit Before Tax
- £520,474
- Employees
- 56
- Current Ratio
- 1.2x
- Profit Margin
- 2%
- Return on Equity
- 40%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £56,174 | £44,987 | £0 | £106,202 |
| Current Assets | £4,847,795 | £3,873,046 | £3,297,075 | £3,655,500 | £3,163,671 |
| Debtors | £1,193,154 | £612,081 | £615,084 | £774,324 | £619,257 |
| Cash | £1,072,220 | £1,069,572 | £1,179,367 | £970,399 | £1,173,630 |
| Creditors (< 1 year) | £3,920,693 | £3,072,838 | £2,598,295 | £2,877,112 | £2,467,237 |
| Net Current Assets | £927,102 | £800,208 | £698,780 | £778,388 | £696,434 |
| Shareholder Funds | £927,102 | £856,382 | £743,767 | £778,388 | £802,636 |
| Turnover | £24,444,816 | ||||
| Cost of Sales | £22,509,843 | ||||
| Gross Profit | £1,934,973 | ||||
| Admin Expenses | £1,327,886 | ||||
| Staff Costs | £1,931,966 | ||||
| Operating Profit | £632,431 | ||||
| Profit Before Tax | £520,474 | ||||
| Tax | £153,814 | ||||
| Profit for Period | £366,660 | ||||
Filings 129
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Accounts for a medium company | 31 December 2025 | ||
| 22 May 2026 | Satisfaction of a charge in full | |||
| 10 May 2026 | Replacement filing of Confirmation Statement | 2 January 2026 | ||
| 6 May 2026 | Cessation of a person with significant control | |||
| 6 May 2026 | Notification of a person with significant control |
Some other companies at this address
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