£1.38m
−1%vs Jun 2024Active00933859Private limited companyStonebroom
KEN ELLIS & SON LIMITED
Significant control: David Simon Gerald Wright (significant control), Sarah Green (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Ken Ellis & Son Limited sell?
Registered activity: Retail trade of motor vehicle parts and accessories (SIC 45320). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
KEN ELLIS & SON LIMITED is an active private limited company (company number 00933859) incorporated on 17 June 1968, registered in Stonebroom. Its registered activity is retail trade of motor vehicle parts and accessories (SIC 45320). Latest abridged accounts cover the period ending 30 June 2025, showing net assets of £1.38m and cash of £161k, with 7 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 1% on the prior period (£1.38m).
Peer position · net assets
By net assets it sits in the top quarter of 58 comparable companies in Derby (median £476, upper quartile £29k).
02
Ownership and control
- Mr David Simon Gerald Wright
- has significant influence or control
- Mrs Sarah Green
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 June 196858 yrs ago
- Next accounts due
- 30 March 2027in 156 days
- Confirmation statement due
- 1 July 2027in 249 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 45320
- Retail trade of motor vehicle parts and accessories
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£161k
+24%vs Jun 2024Not disclosed
7
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £1.38m | £161k | £1.19m | £82k | — | — | 7 |
| 30 June 2024 | £1.38m | £130k | £1.22m | £75k | — | — | 7 |
Current ratio17.72Current assets ÷ creditors within one year
Cash per employee£23kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,377,430 at 30 June 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 17.72
- Cash at bank of £50,000 or moreCash £160,682
- Incorporated five or more years agoIncorporated 17 June 1968
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 249 days
- Next accounts duein 156 days
- Accounts period endNet assets £1.38m · abridged accounts
- Accounts period endNet assets £1.38m · abridged accounts
- Incorporated
08
Similar companies in Derby
- J.G.BESTWICK LIMITEDDerby · inc. Apr 1956
- EDEN TYRE SALES LIMITEDPride Park · inc. Jun 1981
- HGV DIRECT LIMITEDAirfield Industrial Estate · inc. Oct 1984
- NCS SYSTEMS LIMITEDDerby · inc. Jul 2000
- MOBILE SOLUTIONS (UK) LIMITEDDerby · inc. Dec 2000
- MIDDLEPEAK MOTOR FACTORS LIMITEDAshbourne · inc. Apr 2001
All companies incorporated on 17 June 1968 · in Jun 1968.
09
Reminders for KEN ELLIS & SON LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.