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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Mccormick, Martin John, Mr.
    Born in March 1976
    Individual (12 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Holdcroft-carr, Sheena
    Born in July 1955
    Individual (20 offsprings)
    Officer
    (before 1991-01-02) ~ 2023-05-16
    OF - Director → CIF 0
    Holdcroft-carr, Sheena
    Individual (20 offsprings)
    Officer
    1995-03-31 ~ 2023-05-16
    OF - Secretary → CIF 0
  • 3
    Holdcroft, Darren Andrew
    Born in March 1971
    Individual (32 offsprings)
    Officer
    1999-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Holdcroft, Terence George
    Born in October 1945
    Individual (29 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
    (before 1991-01-02) ~ 2008-11-20
    OF - Director → CIF 0
  • 5
    Holdcroft, Kelvin
    Born in February 1949
    Individual (10 offsprings)
    Officer
    1996-03-22 ~ 1997-11-07
    OF - Director → CIF 0
  • 6
    King, Marion Jean
    Born in July 1951
    Individual (4 offsprings)
    Officer
    (before 1991-01-02) ~ 1998-07-30
    OF - Director → CIF 0
  • 7
    Holdcroft, Margaret Elaine
    Born in May 1947
    Individual (23 offsprings)
    Officer
    (before 1991-01-02) ~ now
    OF - Director → CIF 0
  • 8
    Bates, Gerald Robert
    Individual (2 offsprings)
    Officer
    (before 1991-01-02) ~ 1995-03-31
    OF - Secretary → CIF 0
  • 9
    Greenhall, Christopher David
    Born in May 1971
    Individual (10 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 10
    Holdcroft, Paula
    Born in April 1967
    Individual (18 offsprings)
    Officer
    2023-07-04 ~ now
    OF - Director → CIF 0
  • 11
    King, Michael John
    Born in November 1953
    Individual (5 offsprings)
    Officer
    (before 1991-01-02) ~ 1998-03-06
    OF - Director → CIF 0
  • 12
    T.G. HOLDCROFT (HOLDINGS) LIMITED
    - now 08734338 02962125
    K & S 609 LIMITED - 2014-01-13
    C/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire
    Active Corporate (7 parents, 11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOLDCROFT HONDA LIMITED

Period: 2016-04-29 ~ now
Company number: 01231883 05937681
Registered names
HOLDCROFT HONDA LIMITED - now 05937681
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
127,885,317 GBP2024-01-01 ~ 2024-12-31
140,593,529 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-119,152,899 GBP2024-01-01 ~ 2024-12-31
-132,225,069 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,732,418 GBP2024-01-01 ~ 2024-12-31
8,368,460 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-124,159 GBP2024-01-01 ~ 2024-12-31
-172,191 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,659,524 GBP2024-01-01 ~ 2024-12-31
-7,875,140 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
948,735 GBP2024-01-01 ~ 2024-12-31
321,129 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
555,052 GBP2024-01-01 ~ 2024-12-31
-69,296 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
422,632 GBP2024-01-01 ~ 2024-12-31
-69,296 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
13,477 GBP2024-12-31
470,845 GBP2023-12-31
540,141 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-880,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
522,492 GBP2024-12-31
535,889 GBP2023-12-31
Property, Plant & Equipment
591,916 GBP2024-12-31
553,148 GBP2023-12-31
Fixed Assets
1,114,408 GBP2024-12-31
1,089,037 GBP2023-12-31
Total Inventories
12,415,565 GBP2024-12-31
15,654,753 GBP2023-12-31
Debtors
11,213,485 GBP2024-12-31
6,397,545 GBP2023-12-31
Cash at bank and in hand
1,035,683 GBP2024-12-31
400,869 GBP2023-12-31
Current Assets
24,664,733 GBP2024-12-31
22,453,167 GBP2023-12-31
Net Current Assets/Liabilities
-509,503 GBP2024-12-31
-26,764 GBP2023-12-31
Total Assets Less Current Liabilities
604,905 GBP2024-12-31
1,062,273 GBP2023-12-31
Net Assets/Liabilities
520,893 GBP2024-12-31
978,261 GBP2023-12-31
Equity
Called up share capital
131,010 GBP2024-12-31
131,010 GBP2023-12-31
Equity
520,893 GBP2024-12-31
978,261 GBP2023-12-31
Wages/Salaries
4,160,342 GBP2024-01-01 ~ 2024-12-31
4,113,523 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
428,771 GBP2024-01-01 ~ 2024-12-31
418,654 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,966 GBP2024-01-01 ~ 2024-12-31
99,565 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,692,079 GBP2024-01-01 ~ 2024-12-31
4,631,742 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1202024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31
Director Remuneration
62,753 GBP2024-01-01 ~ 2024-12-31
74,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
123,934 GBP2024-01-01 ~ 2024-12-31
110,107 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
132,420 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
138,763 GBP2024-01-01 ~ 2024-12-31
-17,324 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
669,859 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,367 GBP2024-12-31
133,970 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,397 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
522,492 GBP2024-12-31
535,889 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,457,586 GBP2024-12-31
1,322,032 GBP2023-12-31
Motor vehicles
460,441 GBP2024-12-31
445,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,918,027 GBP2024-12-31
1,767,892 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-102,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-102,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,247,054 GBP2024-12-31
1,165,495 GBP2023-12-31
Motor vehicles
79,057 GBP2024-12-31
49,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326,111 GBP2024-12-31
1,214,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,559 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
42,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
210,532 GBP2024-12-31
156,537 GBP2023-12-31
Motor vehicles
381,384 GBP2024-12-31
396,611 GBP2023-12-31
Finished Goods
12,415,565 GBP2024-12-31
15,654,753 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,320,702 GBP2024-12-31
5,572,043 GBP2023-12-31
Other Debtors
Current
45,826 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
121,765 GBP2023-12-31
Prepayments
Current
892,783 GBP2024-12-31
657,911 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,213,485 GBP2024-12-31
6,397,545 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,186,911 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,148,664 GBP2024-12-31
19,624,282 GBP2023-12-31
Amounts owed to group undertakings
Current
2,125,254 GBP2024-12-31
1,215,119 GBP2023-12-31
Corporation Tax Payable
Current
45,844 GBP2024-12-31
Other Taxation & Social Security Payable
Current
77,617 GBP2024-12-31
86,871 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
263,490 GBP2024-12-31
366,748 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
84,012 GBP2024-12-31
84,012 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,012 GBP2024-12-31
84,012 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
131,000 shares2024-12-31
Class 2 ordinary share
1,000 shares2024-12-31
Related profiles found in government register
  • HOLDCROFT HONDA LIMITED
    Info
    HOLDCROFT COBRIDGE LIMITED - 2016-04-29
    MOTOR CIRCLE GARAGES (STOKE) LIMITED - 2016-04-29
    MOTOR CIRCLE (GARAGES) LIMITED - 2016-04-29
    Registered number 01231883
    C/o T G Holdcroft Motors Ltd, Leek Road Hanley, Stoke On Trent, Staffordshire ST1 6AT
    PRIVATE LIMITED COMPANY incorporated on 1975-10-31 (50 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-02
    CIF 0
  • HOLDCROFT HONDA LIMITED
    S
    Registered number 1231883
    C/o T G Holdcroft (motors) Limited, Leek Road, Hanley, Stoke-on-trent, Staffs, ST1 6AT
    Private Company in Companies House, England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    RAY & PROCTER (LONGTON) LIMITED
    00880121
    C/o T G Holdcroft Motors Ltd, Leek Road Hanley, Stoke On Trent, Staffordshire
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    STUART GRAHAM TECHNOLOGIES LIMITED
    - now 04161455
    STUART GRAHAM LIMITED
    - 2025-06-26 04161455
    DIALMODE (205) LIMITED - 2001-07-13
    C/o T G Holdcroft Holdings Limited, Leek Road Hanley, Stoke On Trent, Staffordshire
    Active Corporate (14 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.