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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.

Parent entities and officers
Active 7
  • 1
    Holdcroft, Paula Louise
    Born in April 1967
    Individual (14 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Holdcroft, Margaret Elaine
    Born in May 1947
    Individual (20 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
  • 3
    Greenhall, Christopher David
    Born in May 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2023-07-04 ~ now
    OF - Director → CIF 0
  • 4
    Holdcroft, Darren Andrew
    Born in March 1971
    Individual (20 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
  • 5
    Mccormick, Martin John, Mr.
    Born in March 1976
    Individual (10 offsprings)
    Officer
    icon of calendar 2023-07-04 ~ now
    OF - Director → CIF 0
  • 6
    Holdcroft, Terence George
    Born in October 1945
    Individual (27 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
  • 7
    K & S 609 LIMITED - 2014-01-13
    icon of addressC/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire
    Active Corporate (6 parents, 11 offsprings)
    Equity (Company account)
    42,991,613 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Holdcroft-carr, Sheena
    Company Director born in July 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ 2023-05-16
    OF - Director → CIF 0
parent relation
Company in focus

HOLDCROFT HYUNDAI LIMITED

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
Turnover/Revenue
279,696,213 GBP2024-01-01 ~ 2024-12-31
296,706,388 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-265,611,204 GBP2024-01-01 ~ 2024-12-31
-282,790,851 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,085,009 GBP2024-01-01 ~ 2024-12-31
13,915,537 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-289,611 GBP2024-01-01 ~ 2024-12-31
-363,617 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,756,815 GBP2024-01-01 ~ 2024-12-31
-12,038,032 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,038,583 GBP2024-01-01 ~ 2024-12-31
1,513,888 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
165,204 GBP2024-01-01 ~ 2024-12-31
779,580 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
105,910 GBP2024-01-01 ~ 2024-12-31
655,425 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
5,850 GBP2024-12-31
689,940 GBP2023-12-31
634,515 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-790,000 GBP2024-01-01 ~ 2024-12-31
-600,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
438,100 GBP2024-12-31
442,617 GBP2023-12-31
Property, Plant & Equipment
619,406 GBP2024-12-31
686,860 GBP2023-12-31
Fixed Assets
1,057,506 GBP2024-12-31
1,129,477 GBP2023-12-31
Total Inventories
25,325,657 GBP2024-12-31
20,702,068 GBP2023-12-31
Debtors
26,394,723 GBP2024-12-31
15,753,668 GBP2023-12-31
Current Assets
51,720,380 GBP2024-12-31
36,455,736 GBP2023-12-31
Net Current Assets/Liabilities
-707,289 GBP2024-12-31
-95,170 GBP2023-12-31
Total Assets Less Current Liabilities
350,217 GBP2024-12-31
1,034,307 GBP2023-12-31
Net Assets/Liabilities
286,850 GBP2024-12-31
970,940 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
286,850 GBP2024-12-31
970,940 GBP2023-12-31
Wages/Salaries
6,819,557 GBP2024-01-01 ~ 2024-12-31
6,518,054 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
699,741 GBP2024-01-01 ~ 2024-12-31
675,322 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
174,824 GBP2024-01-01 ~ 2024-12-31
161,036 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,694,122 GBP2024-01-01 ~ 2024-12-31
7,354,412 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1672024-01-01 ~ 2024-12-31
1622023-01-01 ~ 2023-12-31
Director Remuneration
111,503 GBP2024-01-01 ~ 2024-12-31
156,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
114,890 GBP2024-01-01 ~ 2024-12-31
111,254 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
59,294 GBP2024-01-01 ~ 2024-12-31
124,155 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
41,301 GBP2024-01-01 ~ 2024-12-31
194,895 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
451,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,550 GBP2024-12-31
9,033 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
438,100 GBP2024-12-31
442,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Plant and equipment
1,352,105 GBP2024-12-31
1,242,610 GBP2023-12-31
Motor vehicles
383,911 GBP2024-12-31
490,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,836,016 GBP2024-12-31
1,833,055 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-416,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-416,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,171,565 GBP2024-12-31
1,094,328 GBP2023-12-31
Motor vehicles
45,045 GBP2024-12-31
51,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216,610 GBP2024-12-31
1,146,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,237 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Plant and equipment
180,540 GBP2024-12-31
148,282 GBP2023-12-31
Motor vehicles
338,866 GBP2024-12-31
438,578 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4,165,662 GBP2023-12-31
Finished Goods
25,325,657 GBP2024-12-31
20,702,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,331,107 GBP2024-12-31
9,594,373 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,436,972 GBP2024-12-31
5,464,506 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
159,331 GBP2024-12-31
178,630 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,475,422 GBP2024-12-31
Prepayments
Current
991,891 GBP2024-12-31
516,159 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,394,723 GBP2024-12-31
Current, Amounts falling due within one year
15,753,668 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,250,643 GBP2024-12-31
1,271,032 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,214,545 GBP2024-12-31
26,585,841 GBP2023-12-31
Amounts owed to group undertakings
Current
8,981,429 GBP2024-12-31
7,625,780 GBP2023-12-31
Other Taxation & Social Security Payable
Current
123,352 GBP2024-12-31
125,072 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
857,700 GBP2024-12-31
553,722 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,367 GBP2024-12-31
63,367 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,367 GBP2024-12-31
63,367 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Related profiles found in government register
  • HOLDCROFT HYUNDAI LIMITED
    Info
    Registered number 10148577
    icon of addressC/o T G Holdcroft (motors) Limited Leek Road, Hanley, Stoke-on-trent, Staffs ST1 6AT
    PRIVATE LIMITED COMPANY incorporated on 2016-04-26 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    CIF 0
  • HOLDCROFT HYUNDAI LIMITED
    S
    Registered number 10148577
    icon of addressC/o T G Holdcroft (motors) Ltd, Leek Road, Hanley, Stoke-on-trent, Staffordshire, ST1 6AT
    Private Company in Companies House, England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressC/o T G Holdcroft (motors) Ltd Leek Road, Hanley, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,184,329 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressAstonfields Road, Stafford, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-07-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.