SMALL PARTS DEPT LTD

Active
Company number 06419256Private limited companyIncorporated 2007

Key figures

£145,569+13.4%
Net assets 2025/26
+18.7%
Average annual growth 2020/21–2025/26
050 k100 k150 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, SMALL PARTS DEPT LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26

Sector comparison

SIC 73110

Where the company stands among the 30,114 active companies whose first SIC code is 73110 (Advertising agencies).

Net assets£145,569
Higher than 87% · median £5,314
Total assets£185,893
Higher than 81% · median £26,488
Employees4
Higher than 85% · median 1
Company age19.0 years
Older than 92% · median 3.3 years
Largest in this sector by net assets
  1. WPP SAMSON LIMITED£1.4bn
  2. FACEBOOK UK LTD£871.4m
  3. WPP DOLPHIN UK LIMITED£580.6m
  4. OGILVY & MATHER GROUP (HOLDINGS) LIMITED£295.2m
  5. BAUER MEDIA OUTDOOR INTERNATIONAL LIMITED£283.9m
  6. BAUER MEDIA OUTDOOR UK LIMITED£271m
  7. BAUER MEDIA OUTDOOR HOLDINGS LIMITED£254.3m
  8. WPP BRANDS (UK) LIMITED£232.4m
  9. WAVEMAKER LIMITED£229.6m
  10. KINETIC WORLDWIDE LIMITED£216.4m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 30,114. The line on each bar marks the median.

Summary: SMALL PARTS DEPT LTD

What kind of company is it?

SMALL PARTS DEPT LTD is a private limited company registered with Companies House under company number 06419256. It was incorporated on 6 Nov 2007. Its status is active. The registered office is in Bristol (BS4). Its nature of business (SIC 2007) is advertising agencies (73110).

How is the company doing financially?

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £145,569, up 13.4% on the previous year. Total assets were £185,893 and total liabilities £42,195. The company had an average of 4 employees. Figures are available for 6 financial years (2020/21–2025/26).

How does it compare with similar companies?

Compared with 30,114 active companies whose first SIC code is 73110: By net assets it ranks higher than 87% of them (median £5,314). By total assets it ranks higher than 81% of them (median £26,488). By number of employees it ranks higher than 85% of them (median 1). It is older than 92% of them (median age 3.3 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 20 Nov 2026.

Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Total assets104,301162,189181,405210,104185,893
Total liabilities—89,81367,79283,57042,195
Net assets / total equity69,04672,509115,934128,421145,569
Average number of employees23444

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

73110

As described in the company's latest filed accounts.

History

20 events
  1. Financial year 2025/26 endedAccounts: net assets £145.6k, 4 employees
  2. Financial year 2024/25 endedAccounts: net assets £128.4k, 4 employees
  3. Financial year 2023/24 endedAccounts: net assets £115.9k, 4 employees
  4. Financial year 2022/23 endedAccounts: net assets £72.5k, 3 employees
  5. Name changed to SMALL PARTS DEPT LTDPreviously NIKI VARDE LIMITED
  6. Financial year 2021/22 endedAccounts: net assets £69k, 2 employees
  7. Financial year 2020/21 endedAccounts: net assets £61.8k, 1 employee
  8. Jonathan David SNELL resignedDirector
Earlier events (12)
  1. Jonathan David SNELL resignedSecretary
  2. Mr Jonathan David Snell ceased to be a person with significant control
  3. Jonathan David SNELL appointedDirector
  4. Nicola Varde registered as a person with significant control
  5. Mr Jonathan David Snell registered as a person with significant control
  6. TEMPLE SECRETARIES LIMITED resignedNominee secretary (corporate)
  7. COMPANY DIRECTORS LIMITED resignedNominee director (corporate)
  8. Nicola VARDE appointedDirector
  9. Jonathan David SNELL appointedSecretary
  10. TEMPLE SECRETARIES LIMITED appointedNominee secretary (corporate)
  11. COMPANY DIRECTORS LIMITED appointedNominee director (corporate)
  12. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.