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Exhaust Tyres And Batteries (Worcester) Limited

01532384

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 15B BLACKPOLE TRADING ESTATE EAST, WORCESTER, WR3 8SG
Incorporated 04/12/1980

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45200
Maintenance and repair of motor vehicles
45310
Wholesale trade of motor vehicle parts and accessories
45320
Retail trade of motor vehicle parts and accessories

Officers

Mr Andrew Burgess

director · Since 31/03/2026

BRITISH · ENGLAND · Age 48

Also on 1 other board

Mrs Debra Cross

director · Since 31/03/2026

BRITISH · ENGLAND · Age 61

Mr Gary Nicholas Cross

director · Since 31/03/2026

BRITISH · ENGLAND · Age 40

Also on 1 other board

Mr Lawrence Cross

director · Since 31/03/2026

BRITISH · ENGLAND · Age 65

Also on 9 other boards

Mr Peter Lawrence Cross

director · Since 31/03/2026

BRITISH · ENGLAND · Age 43

Also on 1 other board

Persons with Significant Control

Oak Tyres Uk Limited

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

Oak House, Woodlands Park, Newton-Le-Willows, WA12 0HF

Reg: 02001038 · Companies House · Private Limited Company

Notified 31/03/2026

Former PSCs

Etb Tyres Limited

Ceased 31/03/2026

Charges1 outstanding

Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED AS SECURITY AGENT

Created 06/05/2026Registered 11/05/2026
Charge
satisfied

LLOYDS BANK PLC

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charge
satisfied

LLOYDS TSB BANK PLC

Created 06/04/2011Registered 07/04/2011Satisfied 10/09/2018
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LLOYDS TSB BANK PLC

Created 01/07/2003Registered 02/07/2003Satisfied 24/07/2025
charge
satisfied

PIRELLI UK PLC

Created 04/11/2002Registered 07/11/2002Satisfied 24/11/2007
charge
satisfied

PIRELLI UK PLC

Created 04/11/2002Registered 07/11/2002Satisfied 24/11/2007
charge
satisfied

LLOYDS TSB BANK PLC

Created 31/12/2001Registered 10/01/2002Satisfied 10/09/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 31/12/2001Registered 10/01/2002Satisfied 10/09/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 31/12/2001Registered 10/01/2002Satisfied 10/09/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 31/12/2001Registered 10/01/2002Satisfied 10/09/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 31/12/2001Registered 10/01/2002Satisfied 10/09/2018
charge
satisfied

LLOYDS TSB BANK PLC

Created 10/08/1999Registered 17/08/1999Satisfied 10/09/2018
charge
satisfied

LLOYDS BANK PLC

Created 18/12/1998Registered 22/12/1998Satisfied 10/09/2018
charge
satisfied

LLOYDS BANK PLC

Created 27/02/1998Registered 12/03/1998Satisfied 10/09/2018
charge
satisfied

LLOYDS BANK PLC

Created 10/04/1996Registered 19/04/1996Satisfied 10/09/2018
charge
satisfied

COURIER TYRE COMPANY LTD · PIRELLI LIMITED

Created 20/11/1992Registered 02/12/1992Satisfied 24/11/2007
charge
satisfied

LLOYDS BANK PLC

Created 30/07/1987Registered 04/08/1987Satisfied 17/03/2026

CompanyRankvs 2172+ SIC 45200 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.48× · 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 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.

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

Key FinancialsYear ending 31/12/2024

Turnover

£75.3M

Annual revenue

Net Worth

£13.1M

Balance sheet strength

Cash

£656k

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£7.1M

Working capital

Current Assets

£21.9M

Current Liabilities

£14.7M

Fixed Assets

£10.3M

Debtors

£8.9M

Cost of Sales

£43.2M

Gross Profit

£32.1M

Admin Expenses

£30.7M

Operating Profit

£1.5M

Profit After Tax

£546k

507avg. employees+56

People Costs

Wages & salaries£16.2M
NI contributions£1.6M

Balance Sheet

Intangible assets£2.4M
Assets less current liabilities£17.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.48+£546k
20231.64+£934k
20221.22-£368k
20211.42+£1.2M
20201.97

Derived from filed accounts. Not audited figures.