Gkn Driveline Service Limited
Manufacture of other parts and accessories for motor vehicles · Minworth
ActiveUnited KingdomIncorporated 1960Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£24,465,000
Cash
—
Turnover
£10,286,000
Profit / loss
£2,971,000
Current assets
£25,006,000
Creditors < 1 year
£1,968,000
Equity
£24,465,000
Average employees
32
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
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 |
|---|---|---|
| Balance sheet | ||
| Net assets | £24,465,000 | £21,494,000 |
| Equity | £24,465,000 | £21,494,000 |
| Share capital | £15,113,000 | £15,113,000 |
| Retained earnings | £386,000 | −£2,585,000 |
| Assets | ||
| Fixed assets | £2,048,000 | £1,872,000 |
| Intangible assets | £635,000 | — |
| Property, plant & equipment | £1,154,000 | £1,487,000 |
| Investments | — | £1,000 |
| Current assets | £25,006,000 | £21,734,000 |
| Debtors | £23,823,000 | £20,359,000 |
| Stock | £1,183,000 | £1,375,000 |
| Liabilities | ||
| Creditors | £2,589,000 | £2,112,000 |
| Creditors within one year | £1,968,000 | £1,289,000 |
| Creditors after one year | £621,000 | £823,000 |
| Provisions | £277,000 | £268,000 |
| Profit & loss | ||
| Turnover | £10,286,000 | £9,173,000 |
| Cost of sales | £6,755,000 | £6,729,000 |
| Gross profit | £3,531,000 | £2,444,000 |
| Administrative expenses | £392,000 | £365,000 |
| Operating profit | £2,275,000 | £1,451,000 |
| Interest receivable | £822,000 | £838,000 |
| Profit before tax | £3,097,000 | £2,289,000 |
| Tax | £126,000 | −£27,000 |
| Profit / loss | £2,971,000 | £2,316,000 |
| People & pay | ||
| Average employees | 32 | 31 |
| Staff costs | £1,701,000 | £1,598,000 |
| Wages & salaries | £1,284,000 | £1,217,000 |
| Social security costs | £154,000 | £128,000 |
| Pension costs | £263,000 | £253,000 |
| Directors' remuneration | £78,000 | £80,000 |
| Source evidence | 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
- Deloitte LLP
- Audit opinion
- Clean (unmodified)
- Immediate parent
- GKN Automotive Limited
- Ultimate parent
- Dauch Corporation
- Accounts
- Small company · FRS 101
- Approved
- 2026-09-14, signed by Stephen Goodall
Subsidiaries (1)
- Ball Components Limited · dormant
Turnover by segment (12)
- United Kingdom: 3,731 (000s) (2025-12-31)
- USA: 1,337 (000s) (2025-12-31)
- Rest of Europe: 4,348 (000s) (2025-12-31)
- Rest of World: 870 (000s) (2025-12-31)
- Total non-UK: 6,555 (000s) (2025-12-31)
- Total: 10,286 (000s) (2025-12-31)
- United Kingdom: 4,561 (000s) (2024-12-31)
- USA: 455 (000s) (2024-12-31)
- Rest of Europe: 4,027 (000s) (2024-12-31)
- Rest of World: 130 (000s) (2024-12-31)
- Total non-UK: 4,612 (000s) (2024-12-31)
- Total: 9,173 (000s) (2024-12-31)
Related parties (5)
- Shanghai GKN HUAYU Driveline Systems Co., Ltd. · a Dowlais Group Limited group joint venture · related party transactions
- Shanghai GKN Drive Shaft Company Ltd · related party · goods sold · £Nil (2024: £5k)
- Shanghai GKN Drive Shaft Company Limited · related party · amount due from · £Nil (2024: £Nil)
- Shanghai GKN Drive Shaft Company Ltd · related party · goods purchased · £5k (2024: £10k)
- Shanghai GKN Drive Shaft Company Limited · related party · amount due to · £Nil (2024: £Nil)
Share classes (1)
- 15,113 000s Ordinary shares of £1 each of £1
Events after the year end (1)
- On 3 February 2026, Dauch Corporation acquired the entire issued ordinary share capital of the Company’s previous ultimate parent company, Dowlais Group Limited, by way of a Court-sanctioned scheme of arrangement under Part 26 of the Companies Act 2006.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.