# WARDMANS (MATLOCK) LIMITED (04700904)

> 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).

- Status: Active
- Incorporated: 2003-03-18
- Registered office: Matlock, DE4 5FY
- 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
- Next accounts due: 2027-01-30
- Confirmation statement due: 2027-04-01
- Accounts type: MEDIUM

By net assets it sits in the top quarter of 2,575 comparable companies in the UK (median £20k, upper quartile £395k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-04-30 | £5.96m | £523k | £1.69m | — | £15.53m | £569k | 15 |
| 2023-12-31 | £5.40m | £684k | £1.04m | — | £10.69m | £430k | 14 |
| 2022-12-31 | — | — | — | — | — | — | — |

net margin 3.7%; size band small.

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

- Net assets above zero: Net 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 more: Cash £523,023
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 18 March 2003

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

## Persons with significant control

- Mr David Andrew Wardman — owns 25–50% of shares; holds 25–50% of voting rights, since 2025-12-09
- Mr James Robert Wardman — owns 25–50% of shares; holds 25–50% of voting rights, since 2025-12-09

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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/04700904
HTML: https://firmoscan.com/company/04700904-wardmans-matlock-limited