# HIGHLAND VEHICLES LTD (04349013)

> HIGHLAND VEHICLES LTD is an active private limited company (company number 04349013) incorporated on 8 January 2002, registered in Heanor. Its registered activity is sale of used cars and light motor vehicles (SIC 45112). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of £154k and cash of £6,460, with 4 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 34% on the prior period (£234k).

- Status: Active
- Incorporated: 2002-01-08
- Registered office: Heanor, DE75 7GH
- SIC 45112: Sale of used cars and light motor vehicles
- SIC 45190: Sale of other motor vehicles
- SIC 64910: Financial leasing
- SIC 77110: Renting and leasing of cars and light motor vehicles
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-01-22
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 277 comparable companies in Derby (median £8,080, upper quartile £106k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £154k | £6,460 | £142k | £730k | — | — | 4 |
| 2024-03-31 | £234k | £133k | £137k | £823k | — | — | 4 |

current ratio 1.43; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £154,446 at 31 March 2025
- Net assets down 25% or more on the prior period: -34.0% vs prior period
- Incorporated five or more years ago: Incorporated 8 January 2002

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Richard John Ellor — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04349013
HTML: https://firmoscan.com/company/04349013-highland-vehicles-ltd