A1 Automotive Ltd.

Private Limited Company · Bathgate

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£899,729

Cash

£119,489

Turnover

—

Profit / loss

£312,107

Current assets

£3,388,628

Creditors < 1 year

£4,119,964

Equity

£899,729

Average employees

115

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-03-31Company	2023-11-30Company	2022-12-01Company	2022-11-30	2021-11-30	2020-11-30	2019-11-30	2018-11-30
Balance sheet
Net assets	£899,729	£965,954	£961,083	£961,083	£2,133,144	£2,656,816	£3,550,758	£3,370,794
Equity	£899,729	£965,954	£961,083	£961,083	£2,133,144	£2,656,816	£3,550,758	£3,370,794
Assets
Fixed assets	£3,698,974	£4,486,332	—	£4,180,186	£6,617,276	£7,980,446	—	—
Property, plant & equipment	£3,698,874	£4,486,332	—	£4,180,186	£6,617,276	£7,980,446	£7,937,922	£8,199,205
Current assets	£3,388,628	£2,603,529	—	£1,976,303	£1,852,985	£1,929,308	£2,308,020	£2,635,114
Cash at bank	£119,489	£245,674	—	£56,913	£195,141	£12,027	£107,712	£231
Stock	£95,053	£76,665	—	£76,818	£76,082	£69,512	£80,420	£72,264
Liabilities
Creditors within one year	£4,119,964	£3,271,118	—	£2,693,715	£3,729,594	£4,352,902	£3,811,385	£3,903,478
Creditors after one year	£1,679,567	£2,674,297	—	£2,372,655	£2,270,038	£2,466,552	£2,502,158	£3,282,130
Provisions	−£388,342	−£178,492	—	−£129,036	−£337,485	−£433,484	−£381,641	−£277,917
Net current assets	−£731,336	−£667,589	—	−£717,412	−£1,876,609	−£2,423,594	−£1,503,365	−£1,268,364
Assets less current liabilities	£2,967,638	£3,818,743	—	£3,462,774	£4,740,667	£5,556,852	£6,434,557	£6,930,841
Profit & loss
Turnover	—	—	—	£9,670,007	£9,382,325	£9,603,974	£15,688,909	£14,853,078
Gross profit	—	—	—	£1,645,893	£1,766,921	£696,582	£3,886,561	£4,009,506
Operating profit	—	—	—	−£1,127,596	−£403,058	−£897,886	£796,641	£778,108
Profit before tax	—	—	—	−£1,343,880	−£547,544	−£978,884	£646,869	£589,554
Profit / loss	£312,107	£231,993	—	−£1,135,431	−£450,672	−£796,942	£495,964	£482,857
People
Average employees	115	105	—	105	123	156	161	157
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing