Annual accounts
Unaudited abridged accounts
31/03/2027Filing deadline
Made up to 30/06/2025Due 31/03/2027
- Next accounts made up to
- 30/06/2026
- Last accounts made up to
- 30/06/2025
KEN ELLIS & SON LIMITED
ActiveRegistry details
Reference data exactly as held at Companies House.
Copy registry details
- Registered office
- Unit 3 Stonebroom Industrial, Estate, Stonebroom, Derbyshire DE55 6LQ
- Classification (SIC)
- Retail trade of motor vehicle parts and accessories (45.32 - SIC 2007)
- Accounts type
- Unaudited abridged
Accounts and confirmation statement
The two filings Companies House requires every year, and where each one stands against its deadline today.
On schedule
Confirmation statement
Confirms the registry record is up to date
31/03/2027Filing deadline
Last statement 17/03/2026Due 31/03/2027
- Next statement date
- 17/03/2027
- Last statement dated
- 17/03/2026
Financial performance
The latest figures KEN ELLIS & SON LIMITED filed. Okredo holds filed accounts data for 2021–2024; the year-by-year record is on the financials page.
Net Assets
£1.38M2024
-5.45%vs 20232023: £1.46M
Total Assets
£1.45M2024
-9.07%vs 20232023: £1.60M
Cash in Bank
£129.52K2024
-27.60%vs 20232023: £178.89K
Total Liabilities
£64.82K2024
-49.09%vs 20232023: £127.32K
Employees
72024
+1vs 20232023: 6
Of the 4 measures with an earlier filing to compare against, 4 fell. Total assets moved furthest, down 9.07% on 2023. See the full financial analysis for KEN ELLIS & SON LIMITED.
The full financial record
Four ways through KEN ELLIS & SON LIMITED's filed accounts — the year-by-year numbers, the compound rates and the ratios behind them.
Net Assets · -1.4% a year (CAGR)Three-year trend, 2022–2024Every measure end to end across 2022, 2023 and 2024, with the compound rate behind each one.See what moved5 chartsCharts by indicator5 filed indicators plotted year by year, 2021–2024.Plot the figuresNothing estimatedRatios from the filed figures4 ratios computed from this company's own reported amounts, each shown against the year it was derived from.Check the ratios5 × 4 yearsEvery figure by yearAll 5 measures Okredo tracks across 4 reported years, exactly as filed.Open the table
Employees
Headcount as reported to Companies House for 2021–2024.
| Year | Employees | Change |
|---|---|---|
| 2024 | 7 | +1 |
| 2023 | 6 | 0 |
| 2022 | 6 | 0 |
| 2021 | 6 | – |
Reported employee count increased from 6 in 2021 to 7 in 2024. See how headcount moved alongside the reported financials.
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
- Company potential
- Risk indicators
- Past performance
- Future prospects
Officers
7Directors, secretaries and other appointed officers, with the period each has served.
| Person | Role | Period | Connected companies |
|---|---|---|---|
| Director | 03/10/2016–31/03/2026 | 4 | |
| Director | 31/03/2026–Present | 4 | |
| Director | 03/10/2016–Present | 4 | |
| Director | 13/08/2007–25/10/2013 | 0 | |
| Director | 31/07/2007–03/10/2016 | 4 | |
| Secretary | 31/07/2007–03/10/2016 | 0 | |
| Secretary | 01/05/1992–31/07/2007 | 0 |
Persons with significant control
2Individuals or entities with significant control over the company, as declared to Companies House.
| Person | Period | Connected companies |
|---|---|---|
| 03/10/2016–Present | 4 | |
| 03/10/2016–Present | 4 |
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About KEN ELLIS & SON LIMITED
A short description of the company, written from its Companies House record.
KEN ELLIS & SON LIMITED is a private limited company registered in the United Kingdom, based in Unit 3 Stonebroom Industrial, Estate, Stonebroom, Derbyshire DE55 6LQ. Companies House classifies its business as Retail trade of motor vehicle parts and accessories. It has been on the register for 58 years 3 months.
The register currently records it as active. Its 2024 accounts report net assets of £1.38M and 7 employees.
KEN ELLIS & SON LIMITED: frequently asked questions
Answered from this company's own registry record and filed figures.
Companies House records KEN ELLIS & SON LIMITED under one registered business activity: Retail trade of motor vehicle parts and accessories (45.32 - SIC 2007).
KEN ELLIS & SON LIMITED is recorded as active on the Companies House register, and has been on it since 17/06/1968.
The most recent accounts Okredo holds cover 2024 and report net assets of £1.38M, total assets of £1.45M, cash in bank of £129.52K and total liabilities of £64.82K.
On the current registry record, accounts are due by 31/03/2027 and the next confirmation statement is due by 31/03/2027.
Companies House lists 7 officers (2 currently in post) and 2 people with significant control.