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Pattemore'S Transport (Crewkerne) Limited

00626343

active
Private Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

MOSTERTON ROAD, CREWKERNE, TA18 8NT
Incorporated 21/04/1959

Compliance

Last accounts

30/04/2025

full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 18/12/2025

Due 01/01/2027

On track

Industry

10511
10511
45200
Maintenance and repair of motor vehicles
49410
Freight transport by road

Officers

Mr Stephen George Pattemore

director · Since 30/12/1991

HAULAGE CONTRACTOR

BRITISH · UNITED KINGDOM · Age 73

Also on 5 other boards

Nicola Sarah Hill

secretary · Since 28/04/2000

BRITISH

Mrs Nicola Sarah Hill

director · Since 05/05/2009

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Mr Alex William Pattemore

director · Since 05/05/2009

TRANSPORT DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 3 other boards

Mr Shaun Stephen Pattemore

director · Since 01/11/2011

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Persons with Significant Control

Pattemores Transport Holdings Limited

75–100% shares
75–100% votes
Appoint directors

C/O Pattemores Transport (Crewkerne) Ltd, Mosterton Road, Crewkerne, TA18 8NT

Reg: 13401108 · Companies House · Limited

Notified 01/07/2021

Former PSCs

Mr Stephen George Pattemore

Ceased 18/11/2019

Mr Geoffrey William Pattemore

Ceased 20/11/2018

Charges3 outstanding

Charge
outstanding

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Created 20/04/2026Registered 20/04/2026
Charge
outstanding

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Charge
outstanding

LLOYD'S BANK PLC

Created 14/10/2022Registered 19/10/2022
charge
satisfied

LLOYDS BANK PLC

Created 06/05/1993Registered 20/05/1993Satisfied 02/04/2026

CompanyRankvs 15+ SIC 10511 peers
59

Financial strength93th percentile among SIC peers · 23/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.22× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going con

Key FinancialsYear ending 30/04/2023

Turnover

£44.6M

Annual revenue

Net Worth

£4.8M

Balance sheet strength

Cash

£11k

Cash in the bank

Profit Before Tax

£574k

Bottom line earnings

Net Current Assets

£906k

Working capital

Current Assets

£5.0M

Current Liabilities

£4.1M

Fixed Assets

£5.0M

Debtors

£4.5M

Cost of Sales

£42.7M

Gross Profit

£1.8M

Admin Expenses

£1.2M

Operating Profit

£643k

Profit After Tax

£441k

103avg. employees

Tax at Year End

Corp tax£82
Dividends paid-£12k

People Costs

Wages & salaries£3.2M
NI contributions£293k

Balance Sheet

Assets less current liabilities£5.9M
Signed by Class 1Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20231.22

Derived from filed accounts. Not audited figures.