What H.B. Commercial say about themselves
“HB Commercial is a multi-division business specialising in the commercial vehicles, with operations across Parts, Servicing, Rentals, Sales and Tyres.”
“HB Commercial is a multi-division business specialising in the commercial vehicles, with operations across Parts, Servicing, Rentals, Sales and Tyres.”
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 March 2025 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £10,836,324 | £10,868,738 | £10,420,244 | £8,580,824 | £6,594,774 |
| Current Assets | £5,256,957 | £5,072,227 | £5,049,205 | £4,667,755 | £2,139,733 |
| Debtors | £2,807,063 | £2,520,969 | £2,581,024 | £2,076,873 | £1,451,149 |
| Cash | £1,324,818 | £1,399,644 | £1,626,104 | £1,880,477 | £278,422 |
| Creditors (< 1 year) | £2,766,229 | £3,321,321 | £3,434,965 | £2,628,844 | £1,780,886 |
| Creditors (> 1 year) | £140,061 | £583,133 | £1,780,124 | £2,570,479 | £1,903,020 |
| Net Current Assets | £2,490,728 | £1,750,906 | £1,614,240 | £2,038,911 | £358,847 |
| Net Assets | £12,172,137 | £10,942,741 | £9,181,736 | £7,138,298 | £4,616,464 |
| Shareholder Funds | £12,172,137 | £10,942,741 | £9,181,736 | £7,138,298 | £4,616,464 |
| Turnover | £13,974,323 | £9,841,689 | |||
| Cost of Sales | £13,404,652 | £11,868,742 | £12,819,833 | £9,659,471 | £6,797,316 |
| Gross Profit | £4,314,852 | £3,044,373 | |||
| Admin Expenses | £3,507,822 | £2,752,403 | £2,315,749 | £1,876,470 | £1,582,277 |
| Staff Costs | £4,957,851 | £3,861,442 | £3,450,889 | £3,023,509 | £2,553,568 |
| Operating Profit | £2,438,382 | £1,462,096 | |||
| Profit Before Tax | £1,566,876 | £2,738,337 | £2,898,858 | £2,415,828 | £1,439,315 |
| Tax | £254,148 | £694,000 | £572,088 | £673,348 | £311,162 |
| Profit for Period | £1,312,728 | £2,044,337 | £2,326,770 | £1,742,480 | £1,128,153 |
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 26 October 2026 | ||
| 26 March 2026 | Satisfaction of a charge in full | |||
| 22 December 2025 | Full accounts | 31 March 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 26 October 2025 | ||
| 16 December 2024 | Full accounts | 31 March 2024 |
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