Website & contact details
- Website
Kel-Berg Trailer and Trucks Limited
- Incorporated
- 24 October 1991 (35 years)
- Industry
- Sale of other motor vehicles (45190)
- Owned by
- Kel-Berg Group UK Aps
- Accounts type
- Medium
- Region
- South East
- Address
- Kel-Berg House Middleton Stoney RoadWeston On The GreenBicesterOX25 3TH
Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born March 1964 (62)
Secretary · Appointed 1 October 1995
Danish
Director
Danish
Born March 1959 (67)
Officer history (2 former)
18 October 2012
1 October 1995
1 October 1995
1 March 1995
1 March 1995
Resigned Hall, Simon Martin as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kel-Berg Group UK Aps
Corporate entity · Notified 23 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Aps / Anpartsselskab
Reg. no. 46367871
Former controllers (1)
23 March 2026
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £11,385,440
- Cash
- £2,699,189
- Turnover
- £29,800,646
- Profit Before Tax
- £1,142,917
- Employees
- 22
- Debt Ratio
- 18%
- Profit Margin
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £300,933 | £304,570 | £363,382 | £468,791 | £324,269 |
| Current Assets | £13,503,320 | £12,079,040 | £13,367,321 | £17,148,749 | £14,012,697 |
| Debtors | £3,580,744 | £4,050,434 | £5,059,742 | £4,625,319 | £5,725,534 |
| Cash | £2,699,189 | £3,993,055 | £1,826,093 | £6,656,695 | £3,483,383 |
| Creditors (< 1 year) | £3,961,805 | £4,511,103 | £3,959,357 | ||
| Net Current Assets | £11,156,642 | £10,296,609 | £9,405,516 | £12,637,646 | £10,053,340 |
| Net Assets | £11,385,440 | £10,535,009 | £9,680,143 | £13,019,057 | £10,317,603 |
| Shareholder Funds | £9,680,143 | £13,019,057 | £10,317,603 | ||
| Turnover | £29,800,646 | £32,914,287 | £49,211,197 | £34,225,655 | |
| Cost of Sales | £27,658,586 | £30,613,427 | £43,991,194 | £44,880,581 | £31,852,291 |
| Gross Profit | £2,142,060 | £2,300,860 | £4,330,616 | £2,373,364 | |
| Admin Expenses | £1,185,738 | £1,239,661 | £1,185,982 | £1,104,251 | £1,161,073 |
| Staff Costs | £1,020,656 | £1,090,737 | £1,021,301 | £932,155 | £763,220 |
| Operating Profit | £956,322 | £1,061,199 | £3,226,365 | £1,234,091 | |
| Profit Before Tax | £1,142,917 | £1,133,271 | £3,051,027 | £3,317,222 | £1,374,928 |
| Tax | £292,486 | £278,405 | £643,528 | £615,768 | £261,592 |
| Profit for Period | £850,431 | £854,866 | £2,407,499 | £2,701,454 | £1,113,336 |
Filings 101
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Accounts for a medium company | 30 June 2026 | ||
| 24 June 2026 | Confirmation statement with updates | 24 June 2026 | ||
| 19 June 2026 | Notification of a person with significant control | |||
| 19 June 2026 | Cessation of a person with significant control | |||
| 4 November 2025 | Director's details changed |
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