Aylestone Transport Limited
00892593
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
28/02/2025
total exemption full
Next accounts due
30/11/2026
Confirmation statement
Last: 03/04/2026
Due 17/04/2027
Industry
Officers
secretary · Since 06/03/2002
ROAD HAULAGE
BRITISH · UNITED KINGDOM · Age 64
Also on 1 other board
director · Since 06/03/2002
ROAD HAULAGE
BRITISH · ENGLAND · Age 64
Also on 1 other board
Persons with Significant Control
Mr Richard Alan Ward
British · England · Age 64
Aylestone Transport Ltd, Broughton Way, Leicester, LE9 6EX
Notified 23/02/2017
Mrs Annette Ward
British · England · Age 60
Aylestone Transport Ltd, Broughton Way, Leicester, LE9 6EX
Notified 03/04/2024
CompanyRankvs 1962+ SIC 49410 peers70
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
the Companies Act 2006. 3. ACCOUNTING POLICIES Basis of preparing the financial statements The directors have assessed the major risks to which the company is exposed and assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the company to continue as a going conc
Key FinancialsYear ending 28/02/2025
Net Worth
£319k
Balance sheet strength
Cash
£57k
Cash in the bank
Net Current Assets
£14k
Working capital
Current Assets
£198k
Current Liabilities
£185k
Fixed Assets
£590k
Debtors
£131k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.07 | +£30k |
| 2024 | 1.19 | +£93k |
| 2023 | 1.19 | -£23k |
| 2022 | 1.16 | +£11k |
| 2021 | 1.02 | -£15k |
| 2020 | 0.92 | -£11k |
| 2019 | 1.25 | — |
Derived from filed accounts. Not audited figures.