Armitage Washrooms Limited

Other service activities incidental to land transportation, n.e.c. · Hull

ActiveUnited KingdomIncorporated 1934Private Limited Company

Financial position

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

Net assets

£1,172,055

Cash

—

Turnover

£129,673

Profit / loss

−£21,355

Current assets

£1,393,436

Creditors < 1 year

£221,381

Equity

£1,172,055

Average employees

GBP · company

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

2 periods

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

Reported figures	2025-12-3112 months · Company · AI-read	2024-12-31Company · AI-read
Balance sheet
Net assets	£1,172,055	£1,199,410
Equity	£1,172,055	£1,199,410
Share capital	£650,000	£650,000
Retained earnings	£1,368,128	£1,389,483
Assets
Fixed assets	—	£247,880
Investments	—	£1,700
Current assets	£1,393,436	£1,100,665
Debtors	£1,393,436	£1,100,665
Liabilities
Creditors within one year	£221,381	£98,790
Provisions	—	£50,345
Pension scheme surplus / deficit	—	£246,180
Net current assets	£1,172,055	£1,001,875
Assets less current liabilities	£1,172,055	£1,249,755
Profit & loss
Turnover	£129,673	£124,072
Cost of sales	£92,113	£89,430
Gross profit	£37,560	£34,642
Administrative expenses	£290,426	£46,657
Other operating income	£115,833	—
Operating profit	−£252,866	−£12,015
Interest receivable	£52,923	£59,876
Profit before tax	−£84,110	£47,861
Tax	£62,755	£1,277
Profit / loss	−£21,355	£49,138
Operating costs
Operating lease charges	£19,814	—
Audit fees	£7,000	£7,000
People & pay
Average employees	3	3
Staff costs	£123,316	£121,605
Wages & salaries	£92,113	£89,430
Social security costs	£11,389	£8,932
Pension costs	£19,814	£23,243
Source evidence	View filing	View filing

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

Principal activity: The company's principal activity during the year was the provision of transport management services in the UK, to other Ideal Standard International group companies.
What it does: transport management services · UK · group companies (AI keywords)
Outlook: As the integration of Villeroy & Boch continues, the directors intend to build on the strength of the combined brands by optimising sales and improving profitability across all UK entities.
Auditor: Constantin · senior statutory auditor Peter Smith FCA
Audit opinion: Clean (unmodified)
Immediate parent: Ideal Standard Holdings (BC) UK Ltd · England and Wales
Ultimate parent: Villeroy & Boch AG · Federal Republic of Germany
Accounts: Small company · FRS 101
Approved: 2026-08-03, signed by R Whittaker, L Whitfield

Subsidiaries (1)

Edwards Logistics Bulgaria EOOD · 100% · 1 Str, Byal bryag, Sevlievo, 5400, Bulgaria.

Directors' report (2)

Share classes (1)

Events after the year end (1)

After the reporting date, Edwards Logistics Bulgaria EOOD, a wholly owned subsidiary of the company, was struck off the local company register. The striking-off occurred after the year end and has no material impact on the results, financial position, or operations of the company for the year ended 31 December 2025.