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Allspares (Auto) Limited

01371098

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

1A HEOL MOSTYN, PYLE BRIDGEND, CF33 6BJ
Incorporated 30/05/1978

Compliance

Last accounts

30/09/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 31/10/2025

Due 14/11/2026

On track

Industry

46140
Agents involved in the sale of machinery, industrial equipment, ships and aircraft
46610
Wholesale of agricultural machinery, equipment and supplies
52103
52103

Officers

Martyn John Hughes

director · Since 01/10/2015

British

Steven James Richards

director · Since 01/10/1992

British

Former

Marcia Richards

secretary · Resigned 30/04/2003

Stuart James Richards

secretary · Resigned 25/06/2012

Neil Colebrook Lloyd

director · Resigned 03/02/2012

Kim Phillips

director · Resigned 30/04/2018

Gaynor Vivienne Richards

director · Resigned 03/04/2025

Marcia Richards

director · Resigned 30/04/2003

Stuart James Richards

director · Resigned 25/06/2012

Simon Michael Brooksby Weaver

director · Resigned 16/12/2011

Thomas Mark Williams

director · Resigned 19/02/2012

CompanyRankvs 105+ SIC 46140 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.28× · 20/20
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 strength25/25 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.

Liquidity20/20 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

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/09/2024

Turnover

£13.6M

Annual revenue

Net Worth

£7.4M

Balance sheet strength

Cash

£5.6M

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

£7.0M

Working capital

Current Assets

£10.0M

Current Liabilities

£3.1M

Fixed Assets

£560k

Debtors

£2.3M

Cost of Sales

£8.2M

Gross Profit

£5.3M

Admin Expenses

£3.9M

Operating Profit

£1.5M

Profit After Tax

£1.3M

62avg. employees

Tax at Year End

Corp tax£231k
Dividends paid£500k

People Costs

Wages & salaries£2.2M
NI contributions£239k

Balance Sheet

Assets less current liabilities£7.5M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20243.28+£754k
20233.13

Derived from filed accounts. Not audited figures.