Website & contact details
- Group website
- The site of this company’s group or brand.
Allspares (Auto) Limited
- Incorporated
- 30 May 1978 (48 years)
- Industry
- Agents involved in the sale of machinery, industrial equipment, ships and aircraft (46140) Wholesale of agricultural machinery, equipment and supplies (46610)Operation of warehousing and storage facilities for land transport activities (52103)
- Directors
- Martyn John Hughes
- Owned by
- Allspares Auto (Holdings) Limited
- Accounts type
- Medium
- Region
- Wales
- Address
- 1A Heol MostynVillage Farm Industrial EstatePyle BridgendCF33 6BJ
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 November 2026
- Last conf. stmt
- 31 October 2025
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
Hughes, Martyn John
Director · Appointed 1 October 2015
British
Born December 1972 (53)
Director · Appointed 1 October 1992
British
Born May 1967 (59)
Officer history (9 former)
3 April 2025
30 April 2018
1 October 2015
Appointed Hughes, Martyn John as Director
2 May 2014
1 October 2013
25 June 2012
25 June 2012
19 February 2012
3 February 2012
16 December 2011
30 April 2003
30 April 2003
30 April 2003
1 February 1997
1 February 1997
1 February 1997
1 October 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Allspares Auto (Holdings) Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Limited Company
Former controllers (1)
31 October 2016
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Net Assets
- £4,016,520
- Cash
- £1,928,702
- Turnover
- £13,732,324
- Profit Before Tax
- £1,781,251
- Employees
- 60
- Debt Ratio
- 44%
- Current Ratio
- 2.2x
- Profit Margin
- 13%
- Return on Equity
- 33%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £661,254 | £559,881 | £557,243 | £462,283 | £400,882 | £419,963 | £467,161 |
| Current Assets | £6,527,488 | £10,036,992 | £9,141,783 | £8,222,716 | £7,532,133 | £6,467,338 | £5,776,415 |
| Debtors | £2,449,943 | £2,281,273 | £2,414,839 | £2,307,637 | £2,202,606 | £1,965,490 | £2,153,713 |
| Cash | £1,928,702 | £5,589,011 | £4,479,707 | £3,721,737 | £3,241,496 | £2,653,237 | £1,819,452 |
| Creditors (< 1 year) | £3,033,607 | £3,060,849 | £2,922,017 | £2,806,620 | £3,028,947 | £2,920,920 | £2,916,186 |
| Creditors (> 1 year) | £3,974 | £57,044 | £145,106 | ||||
| Net Current Assets | £3,493,881 | £6,976,143 | £6,219,766 | £5,416,096 | £4,503,186 | £3,546,418 | £2,860,229 |
| Net Assets | £4,016,520 | £7,411,134 | £6,657,012 | £5,774,906 | £4,833,316 | £3,839,141 | £3,100,338 |
| Shareholder Funds | £4,016,520 | £7,411,134 | £6,657,012 | £5,774,906 | £4,833,316 | £3,839,141 | £3,100,338 |
| Turnover | £13,732,324 | £13,584,869 | £13,366,031 | £12,211,673 | £11,521,501 | £10,319,558 | £11,072,012 |
| Cost of Sales | £8,300,906 | £8,241,991 | £8,282,891 | £7,358,405 | £7,037,387 | £6,456,004 | £7,083,530 |
| Gross Profit | £5,431,418 | £5,342,878 | £5,083,140 | £4,853,268 | £4,484,114 | £3,863,554 | £3,988,482 |
| Admin Expenses | £3,758,642 | £3,861,525 | £3,353,518 | £3,228,434 | £3,199,209 | £3,066,608 | £3,299,083 |
| Staff Costs | £2,457,858 | £2,653,730 | £2,299,454 | £2,144,299 | £2,248,310 | £2,143,551 | £2,213,164 |
| Operating Profit | £1,672,776 | £1,481,353 | £1,729,622 | £1,624,834 | £1,340,086 | £1,010,740 | £689,399 |
| Profit Before Tax | £1,781,251 | £1,673,122 | £1,765,059 | £1,631,912 | £1,334,904 | £1,019,356 | £681,092 |
| Tax | £447,585 | £419,000 | £382,953 | £311,822 | £257,229 | £197,053 | £117,742 |
| Profit for Period | £1,333,666 | £1,254,122 | £1,382,106 | £1,320,090 | £1,077,675 | £822,303 | £563,350 |
Filings 132
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Accounts for a medium company | 30 September 2025 | ||
| 11 November 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 26 June 2025 | Accounts for a medium company | 30 September 2024 | ||
| 24 June 2025 | Termination of appointment of a director | |||
| 14 November 2024 | Confirmation statement with no updates | 31 October 2024 |
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