Website & contact details
- Website
E.S. Hartley Limited
- Incorporated
- 16 March 1994 (32 years)
- Industry
- Sale of other motor vehicles (45190)
- Directors
- Benjamin Molyneux
- Owned by
- Neil Thomas Worrall
- Accounts type
- Full
- Region
- North West
- Address
- Lake District Motorhome Centre E S Hartley LtdIngsKendalLA8 9PY
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Molyneux, Benjamin
Director · Appointed 1 January 2018
Scottish
Born September 1969 (57)
Director · Appointed 14 July 2004
British
Born May 1964 (62)
Officer history (15 former)
1 January 2018
1 January 2018
1 January 2018
Appointed Molyneux, Benjamin as Director
14 July 2004
14 July 2004
14 July 2004
14 July 2004
Resigned Corney, Debbie Anne as Secretary
14 July 2004
Resigned Corney, Andrew as Director
14 July 2004
Resigned Ellis, Paul Barry as Director
14 January 2002
Appointed Corney, Debbie Anne as Secretary
4 January 2002
Resigned Burns, Julie as Secretary
3 July 2001
Appointed Ellis, Paul Barry as Director
11 May 2001
Resigned Muschamp, Benjamin as Director
1 January 2001
Appointed Burns, Julie as Secretary
31 December 2000
Resigned Brackenbury, Edwin as Director
31 December 2000
Resigned Wilde, Gill as Secretary
15 January 1999
Appointed Corney, Andrew as Director
15 January 1999
Resigned Wilde, Gill as Director
15 January 1999
Appointed Muschamp, Benjamin as Director
6 October 1995
Appointed Wilde, Gill as Secretary
6 October 1995
Appointed Wilde, Gill as Director
6 October 1995
Resigned Hartley, Betty Doreen as Secretary
6 October 1995
Resigned Hartley, Betty Doreen as Director
6 October 1995
Resigned Hartley, Ellwood Simpson as Director
8 March 1995
16 March 1994
16 March 1994
16 March 1994
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Benjamin Molyneux
Individual · Notified 1 January 2018
Has significant influence or control
Scottish
Born September 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1964 (62)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,622,414
- Turnover
- £21,486,597
- Profit Before Tax
- £212,676
- Employees
- 21
- Debt Ratio
- 85%
- Profit Margin
- 1%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £80,488 | £80,938 | £30,659 | £35,720 | £31,700 |
| Current Assets | £10,448,418 | £8,404,618 | £5,301,400 | £3,672,003 | £4,328,587 |
| Debtors | £120,682 | £348,054 | £125,099 | £269,448 | £399,702 |
| Net Current Assets | £1,884,767 | £1,989,498 | £1,724,957 | £1,274,767 | £1,009,703 |
| Net Assets | £1,622,414 | £1,708,577 | £1,539,139 | £973,943 | £785,623 |
| Turnover | £21,486,597 | £20,437,275 | £20,289,788 | £13,813,021 | |
| Cost of Sales | £20,119,509 | £19,178,695 | £18,889,289 | £12,816,742 | |
| Gross Profit | £1,367,088 | £1,258,580 | £1,400,499 | £749,507 | £996,279 |
| Admin Expenses | £711,390 | £660,470 | £506,387 | £466,615 | £535,694 |
| Staff Costs | £669,038 | £688,366 | |||
| Operating Profit | £655,698 | £598,110 | £894,112 | £420,752 | £460,585 |
| Profit Before Tax | £212,676 | £335,336 | £800,267 | £401,103 | £389,788 |
| Tax | £66,841 | £93,897 | £163,071 | £77,896 | £74,549 |
| Profit for Period | £145,835 | £241,439 | |||
Filings 123
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 September 2026 | Full accounts | 31 December 2025 | ||
| 3 February 2026 | Confirmation statement with no updates | 1 December 2025 | ||
| 30 September 2025 | Full accounts | 31 December 2024 | ||
| 2 January 2025 | Confirmation statement with no updates | 1 December 2024 | ||
| 25 September 2024 | Full accounts | 31 December 2023 |
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