£5.96m
+11%vs Dec 2023Active04700904Private limited companyMatlock
WARDMANS (MATLOCK) LIMITED
Significant control: David Andrew Wardman (25–50%), James Robert Wardman (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Wardmans (Matlock) Limited sell?
Registered activity: Sale of new cars and light motor vehicles (SIC 45111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WARDMANS (MATLOCK) LIMITED is an active private limited company (company number 04700904) incorporated on 18 March 2003, registered in Matlock. Its registered activity is sale of new cars and light motor vehicles (SIC 45111). Latest medium accounts cover the period ending 30 April 2025, showing net assets of £5.96m and cash of £523k, with 15 employees on average. Turnover was £15.53m and profit for the year £569k. Net assets rose 11% on the prior period (£5.40m).
Peer position · net assets
By net assets it sits in the top quarter of 2,575 comparable companies in the UK (median £20k, upper quartile £395k).
02
Ownership and control
- Mr David Andrew Wardman
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr James Robert Wardman
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Gordon Morris Wardman
- owns 50–75% of shares
- holds 50–75% of voting rights
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
- 18 March 200323 yrs ago
- Next accounts due
- 30 January 2027in 98 days
- Confirmation statement due
- 1 April 2027in 159 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 45111
- Sale of new cars and light motor vehicles
- SIC 45112
- Sale of used cars and light motor vehicles
- SIC 47990
- Other retail sale not in stores, stalls or markets
- Accounts type
- Medium
- Size band
- SmallCompanies Act thresholds
05
Financials
£523k
−24%vs Dec 2023£15.53m
+45%vs Dec 202315
+7%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | £5.96m | £523k | £1.69m | — | £15.53m | £569k | 15 |
| 31 December 2023 | £5.40m | £684k | £1.04m | — | £10.69m | £430k | 14 |
| 31 December 2022 | — | — | — | — | — | — | — |
Net margin3.7%Profit for the year ÷ turnover
Cash per employee£35kCash ÷ 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 £5,963,278 at 30 April 2025
- Net assets up 10% or more on the prior period+10.5% vs prior period
- Cash at bank of £50,000 or moreCash £523,023
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 18 March 2003
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 159 days
- Next accounts duein 98 days
- Accounts period endNet assets £5.96m · medium accounts
- Accounts period endNet assets £5.40m · medium accounts
- Accounts period end
- Incorporated
08
Similar companies in Derby
- HALLAM & SUTHERNS SAAB SERVICE LTDSwadlincote · inc. Jun 2003
- SUTTON PARK HOLDINGS LIMITEDStaffordshire · inc. Nov 2003
- RON BROOKS LIMITEDIlkeston · inc. Jun 2002
- CHARNWOOD CARS LIMITEDDerby · inc. Mar 2004
- CHARTWELL LEASING LIMITEDDerby · inc. Nov 2000
- REEVE (SHEFFIELD) LIMITEDDerby · inc. Oct 2005
All companies incorporated on 18 March 2003 · in Mar 2003.
09
Reminders for WARDMANS (MATLOCK) LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.