Reliance Garage(Norwich),Limited(The)

Sale of new cars and light motor vehicles · Norfolk

ActiveUnited KingdomIncorporated 1931Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,252,573

Cash

£240

Turnover

£29,476,749

Profit / loss

—

Current assets

£11,441,557

Creditors < 1 year

£10,414,589

Equity

£1,252,573

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read	1994-03-3112 months · Company · AI-read	1993-03-31Company · AI-read	1992-03-31Company · AI-read	1991-03-31Company · AI-read	1990-03-31Company · AI-read	1989-03-31Company · AI-read	1988-03-3112 months · Company · AI-read	1987-03-31Company · AI-read	1986-03-31Company · AI-read
Balance sheet
Net assets	£1,252,573	£1,058,849	£1,196,875	£1,113,530	£1,037,944	£930,189	£969,570	£964,653	—	—	—
Equity	£1,252,573	£1,058,849	£1,196,875	£1,113,530	£1,037,944	£930,189	£969,570	£964,653	£1,026,980	£899,737	£1,153,459
Share capital	£180,250	£180,250	£200,250	£200,250	£200,250	£200,250	£200,250	£200,250	£200,250	£200,250	£200,250
Retained earnings	£1,051,573	£857,849	£995,875	£912,530	£836,944	£729,189	£768,570	£763,653	£825,980	£698,737	£661,574
Assets
Fixed assets	£259,678	£158,539	£46,649	£42,430	£52,433	£46,843	£27,496	£13,464	£26,700	£35,423	£827,867
Property, plant & equipment	£259,678	£158,539	£46,649	£42,430	£52,433	£46,843	£27,496	£13,464	£26,700	£35,423	£827,867
Current assets	£11,441,557	£7,702,735	£2,264,432	£1,845,062	£1,544,577	£1,736,541	£1,971,392	£1,751,890	£1,574,396	£1,473,422	£802,318
Cash at bank	£240	£215	£165,314	£620,121	£299,247	£43,061	£430	£571	£68,715	£516	£345
Debtors	£4,865,094	£3,417,146	£1,655,496	£863,470	£846,305	£1,206,019	£1,234,658	£1,376,882	£1,263,944	£1,239,049	£544,596
Stock	£6,576,223	£4,285,374	£443,622	£357,097	£399,025	£487,461	£736,304	£374,437	£241,737	£233,857	£257,377
Liabilities
Creditors	—	—	—	—	—	—	—	—	—	—	£476,726
Creditors within one year	£10,414,589	£6,791,456	£1,109,269	£768,905	£554,424	£849,309	£1,026,939	£798,853	£574,116	£609,108	£476,726
Bank loans & overdrafts	—	—	—	—	—	—	—	£125,887	—	—	£78,734
Provisions	£34,073	£10,969	£4,937	£5,057	£4,642	£3,886	£2,379	£1,848	—	—	—
Net current assets	£1,026,968	£911,279	£1,155,163	£1,076,157	£990,153	£887,232	£944,453	£953,037	£1,000,280	£864,314	£325,592
Assets less current liabilities	£1,286,646	£1,069,818	£1,201,812	£1,118,587	£1,042,586	£934,075	£971,949	£966,501	£1,026,980	£899,737	£1,153,459
Profit & loss
Turnover	£29,476,749	£23,349,621	£11,453,856	£8,833,821	£7,508,904	£7,993,788	£9,453,021	£11,258,777	£10,006,298	£8,042,933	£6,927,702
Cost of sales	—	—	£10,376,059	£7,877,190	£6,549,836	£7,258,948	£8,640,362	£10,451,408	£9,246,081	£7,456,102	£6,418,023
Gross profit	—	—	£1,077,797	£956,631	£959,068	£734,840	£821,659	£807,369	£760,217	£586,831	£509,679
Distribution costs	—	—	£463,026	£378,166	£380,710	£355,051	—	—	£239,361	£171,809	£120,409
Administrative expenses	—	—	£480,750	£428,661	£401,958	£349,815	—	£738,777	£386,644	£365,828	£279,494
Other operating income	—	—	£41,003	£28,835	—	£40,716	£67,600	£47,074	£42,043	£35,814	£40,606
Operating profit	—	—	£175,024	£178,639	£224,264	£70,690	£110,567	£115,666	£176,255	£85,008	£150,382
Interest receivable	—	£993	£1,018	—	—	—	—	—	—	—	£28,443
Interest payable	£216,138	£161,526	£57,310	£61,628	£84,819	£123,203	£92,028	£62,192	£45,830	£47,617	—
Profit before tax	—	—	£118,732	£117,011	£139,445	−£52,513	£18,539	£53,474	£130,425	£37,391	£121,939
Tax	—	—	£35,387	£41,425	£31,690	−£13,132	£13,622	£27,031	£3,182	£228	—
Profit / loss	—	—	£83,345	£75,586	£107,755	−£39,381	£4,917	£26,443	£127,243	£37,163	£121,939
Operating costs
Depreciation	—	—	—	—	£10,339	£6,709	—	£7,478	£11,023	£26,117	—
Operating lease charges	£139,658	£132,000	—	—	—	—	—	—	£2,585	£3,391	—
Audit fees	£8,600	£8,250	—	—	£3,280	£3,122	—	£3,000	£2,500	£2,500	—
Cash flow
Cash from operations	—	—	−£383,852	£385,440	£357,098	—	—	—	—	—	—
Capital expenditure	—	—	£19,550	£3,250	£16,087	£26,056	—	—	—	—	—
People & pay
Average employees	29	29	—	—	49	48	—	51	—	—	—
Staff costs	£1,504,817	£1,225,223	—	—	£629,029	£607,346	—	£635,002	—	—	—
Wages & salaries	£1,316,481	£1,081,234	—	—	£572,662	£557,038	—	£588,201	—	—	—
Social security costs	£163,309	£120,245	—	—	£56,367	£50,308	—	£46,801	—	—	—
Pension costs	£25,027	£23,744	—	—	—	—	—	—	—	—	—
Directors' remuneration	—	—	—	—	£0	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor: Larking Gowen LLP
Audit opinion: Clean (unmodified)
Immediate parent: Holden & Holden Limited
Ultimate parent: Holden & Holden Limited
Ultimate controlling party: T P Holden
Accounts: FRS 102
Approved: 2026-09-15, signed by T P Holden

Turnover by segment (6)

Vehicle sales: 26,664,558 (2025-12-31)
Part sales: 2,046,076 (2025-12-31)
Service & bodyshop sales: 766,115 (2025-12-31)
Vehicle sales: 20,880,264 (2024-12-31)
Part sales: 1,804,637 (2024-12-31)
Service & bodyshop sales: 664,720 (2024-12-31)

Share classes (1)

180,250 "A" Ordinary of £1.00

Contingent liabilities (3)

At 31 December 2025 the Company had guaranteed bank overdrafts and loans for its parent and fellow subsidiary undertakings, by way of composite cross guarantees. Guaranteed borrowings for the Group were £10,919,000 (2024: £10,192,000) at the year end date.
At 31 December 2025 the Company had guaranteed vehicle stocking loans totaling £15,393,000 for the Group (2024: £12,058,000).
Under a group registration the Company is jointly and severally liable for the value added tax with other Group companies. At 31 December 2025 the Group liability was £Nil (2024 - £82,000).