Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 27 June 2027
- Last conf. stmt
- 13 June 2026
Hiltop Motors Limited
- Incorporated
- 24 October 2009 (17 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Juned Ahmed GaniUsman Gani
- Owned by
- Accounts type
- Medium
- Region
- Greater London
- Address
- Manor Way RainhamEssexLondonRM13 8RH
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Gani, Juned Ahmed
Director · Appointed 4 February 2025
British
Born October 1982 (44)
Gani, Usman
Director · Appointed 16 September 2022
British
Born November 1971
Director · Appointed 24 October 2009
British
Born August 1974 (52)
Officer history (1 former)
4 February 2025
Appointed Gani, Juned Ahmed as Director
16 September 2022
Appointed Gani, Usman as Director
16 September 2022
24 October 2009
24 October 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 December 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14146411
Former controllers (3)
16 September 2022
Ceased Usman Gani — Right to appoint and remove directors (as a firm)
16 September 2022
16 September 2022
Financials
Balance sheet as at 31 October 2025 · medium accounts
- Net Assets
- £2,661,234
- Cash
- £852,681
- Turnover
- £33,526,533
- Profit Before Tax
- £632,225
- Employees
- 75
- Debt Ratio
- 66%
- Profit Margin
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £839,740 | £330,053 | £171,487 | £9,961 | £3,904 | £4,855 | £4,494 |
| Current Assets | £7,032,954 | £4,649,441 | £2,950,252 | £760,603 | £623,227 | £704,497 | £588,081 |
| Debtors | £513,070 | £62,500 | £0 | £36,666 | £5,624 | £5,624 | £67,041 |
| Cash | £852,681 | £1,205,399 | £802,763 | £295,547 | £112,678 | £211,533 | £71,370 |
| Creditors (< 1 year) | £117,107 | £127,565 | £232,972 | £233,364 | |||
| Creditors (> 1 year) | £3,643,244 | £1,221,296 | £528,357 | £32,836 | £47,194 | £66,654 | £30,326 |
| Net Current Assets | £5,515,228 | £3,240,656 | £1,797,365 | £643,496 | £495,662 | £471,525 | £354,717 |
| Net Assets | £2,661,234 | £2,349,413 | £1,440,495 | £620,223 | £451,649 | £408,823 | £328,050 |
| Shareholder Funds | £620,223 | £451,649 | £408,823 | £328,050 | |||
| Turnover | £33,526,533 | ||||||
| Cost of Sales | £27,777,101 | ||||||
| Gross Profit | £5,749,432 | ||||||
| Admin Expenses | £4,990,673 | ||||||
| Staff Costs | £2,212,520 | ||||||
| Operating Profit | £758,759 | ||||||
| Profit Before Tax | £632,225 | ||||||
| Tax | £120,404 | ||||||
| Profit for Period | £511,821 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 13 June 2026 | ||
| 19 June 2026 | Accounts for a medium company | 31 October 2025 | ||
| 23 April 2026 | Registered office address changed | |||
| 23 April 2026 | Registered office address changed | |||
| 13 June 2025 | Confirmation statement with no updates | 13 June 2025 |
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