A.T. BROWN (COACHES) LIMITED - Profile & Financials

Accounts Submitted

Confirmation Statement Submitted 3 Jan 2025

Net assets £598.89K £245.21K 2024 year on year

Total assets £1.10M £364.45K 2024 year on year

Total Liabilities £302.55K £80.30K 2024 year on year

Charges 3

3 satisfied

AI Analysis

Analyze director networks, ownership patterns, and company connections

CompanyTrack AI can make mistakes. Check important info.

Contact & Details

Contact

Update Details

Registered Address

8th Floor, The Point 37 North Wharf Road London W2 1AF England

Office (Telford)

Fremain House, Hortonwood 50, Telford TF1 7GZ

Telephone

0(0)1952605331

enquiries@atbrowncoaches.co.uk

Website

atbrowncoaches.co.uk

Credit Report

Discover A.T. BROWN (COACHES) LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

See All Mutual Companies

Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2014–2024)

Cash in Bank

£210.84k

Increased by £34.27k (+19%)

Net Assets

£598.89k

Increased by £245.21k (+69%)

Total Liabilities

£302.55k

Decreased by £80.30k (-21%)

Turnover

N/A

Employees

Increased by 6 (+24%)

Debt Ratio

27%

Decreased by 25 (-48%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2024 Dec Year End	2022 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

4 active 9 resigned

Show resigned officers

						Status
Andrew Simon Jarvis	Director	British	Scotland	51	24 Oct 2024	Active
Gareth John Davies	Director	British	United Kingdom	41	30 Jun 2021	Active
James Robert Mcinnes	Director	British	United Kingdom	41	31 Mar 2025	Active
Neal Nicholas Hall	Director	British	United Kingdom	61	31 Mar 2025	Active

Shareholders

Shareholders (1)


Lakeside Coaches Limited	100.0%	800	Ordinary	3 Jan 2025

Persons with Significant Control

Persons with Significant Control (1)

1 Active 2 Ceased

Lakeside Coaches Limited

United Kingdom

Active

Notified 30 Jun 2021

Nature of Control

Ownership Of Shares 75 To 100 Percent
Voting Rights 75 To 100 Percent

Ewen Macleod

Ceased 30 Jun 2021

Ceased

Nina Jane Macleod

Ceased 30 Jun 2021

Ceased

See All Controllers

Group Structure

LAKESIDE COACHES LIMITED united kingdom shares 75 to 100 percent

JR DAVIES & SON HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

FIRST BUS HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors

FIRSTGROUP PLC united kingdom

A.T. BROWN (COACHES) LIMITED Current Company

Charges

3 satisfied

Documents

Company Filings

Date	Category	Description	Document
9 Apr 2025	Officers	Change to director Mr Neal Nicholas Hall on 2025-04-09	View(2 pages)
9 Apr 2025	Officers	Appointment of Mr Neal Nicholas Hall as director on 2025-03-31	View(2 pages)
7 Apr 2025	Officers	Change to director Mr Gareth John Davies on 2025-03-31	View(2 pages)
1 Apr 2025	Officers	Change to director Mr James Robert Mcinnes on 2025-04-01	View(2 pages)
31 Mar 2025	Officers	Termination of Colin Brown as director on 2025-03-31	View(1 page)