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Walter Edmundson(Haulage)Limited

00970056

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

DISTRIBUTION CENTRE, EAST PIMBO, WN8 9QD
Incorporated 12/01/1970

Compliance

Last accounts

01/02/2025

small

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 18/07/2025

Due 01/08/2026

On track

Industry

49410
Freight transport by road

Officers

Danny Hall

director · Since 20/01/2025

British

Johannes Lodewikus Van Den Heever

director · Since 20/01/2025

British

Former

Una Marion Brogan

secretary · Resigned 01/01/2000

Gillian Andrea Charnley

secretary · Resigned 14/01/2025

John Walter Edmundson

secretary · Resigned 01/11/1991

John Anthony Parkinson

secretary · Resigned 01/01/2004

Michael Bell

director · Resigned 31/05/1996

Richard Charles Rodney Britnell

director · Resigned 12/05/2014

John Townson Campbell

director · Resigned 20/01/2025

Michael Coleman

director · Resigned 20/01/2025

Christopher Mark Cowin

director · Resigned 31/05/2009

Frederick Arthur Cruxton

director · Resigned 29/10/2004

John Walter Edmundson

director · Resigned 31/01/2003

Norman Charles Freeland

director · Resigned 22/07/2022

John Jones

director · Resigned 03/01/2017

John Anthony Parkinson

director · Resigned 31/07/2010

John Quaye

director · Resigned 20/01/2025

James Slater

director · Resigned 26/12/1996

CompanyRankvs 94570+ SIC 49410 peers
64

Financial strength90th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees15/15 pts

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

Liquidity6/20 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

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

Going Concern Doubt

of £133,986 at the 1 February 2025 (30 June 2024: surplus £378,319). The above losses and net current liability position may indicate conditions that may cause a material uncertainty in relation to going concern to exist. However, the ultimate parent company, Heron and Brearley Holdings Limited, have agreed to continue to provide financial support to the company to facilitate the continuing trad

Key FinancialsYear ending 01/02/2025

Net Worth

£134k

Balance sheet strength

Cash

£61k

Cash in the bank

Net Current Assets

-£156k

Working capital

Current Assets

£268k

Current Liabilities

£425k

Fixed Assets

£27k

Debtors

£207k

Profit After Tax

-£308k

33avg. employees-1

Balance Sheet

Assets less current liabilities-£129k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.63-£244k
20241.27

Derived from filed accounts. Not audited figures.