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Read Derby Limited

01651061

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

RETFORD ROAD, WORKSOP, S80 2QD
Incorporated 14/07/1982

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45111
Sale of new cars and light motor vehicles

Officers

Michael David Read

director · Since 16/07/2021

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 6 other boards

Mrs Nicola Jane Read

director · Since 16/07/2021

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 7 other boards

Persons with Significant Control

Read Motor Group Limited

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

Altyre Way, Hewitts Avenue Business Park, Grimsby, DN36 4RJ

Reg: 07110298 · Companies House · Limited Company

Notified 16/07/2021

Former PSCs

Mr John Charles Oldfield

Ceased 16/07/2021

Mrs Wendy Pamela Oldfield

Ceased 06/07/2021

Charges0 outstanding

Charge
satisfied

HANDELSBANKEN PLC

Created 12/01/2022Registered 12/01/2022Satisfied 09/03/2026
Charge
satisfied

HYUNDAI CAPITAL UK LIMITED

Created 02/03/2016Registered 04/03/2016Satisfied 09/03/2026
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 28/02/2014Registered 05/03/2014Satisfied 12/07/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/12/2010Registered 17/12/2010Satisfied 01/08/2022
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/10/2010Registered 29/10/2010Satisfied 01/08/2022
charge
satisfied

LEGAL AND GENERAL ASSURANCE SOCIETY LIMITED, JOHN LESLIE WATERFALL AND SANDRA HEIDI WATERFALLAS

Created 19/01/2007Registered 05/02/2007Satisfied 19/07/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/09/1999Registered 08/10/1999Satisfied 12/02/2004
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/01/1997Registered 31/01/1997Satisfied 12/02/2004
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/01/1996Registered 22/01/1996Satisfied 12/02/2004
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/03/1993Registered 31/03/1993Satisfied 13/01/2007
charge
satisfied

SAAB SCANIA FINANCE LIMITED

Created 21/03/1989Registered 06/04/1989Satisfied 25/08/2004
charge
satisfied

LLOYDS BANK PLC

Created 20/09/1982Registered 30/09/1982Satisfied 11/06/1994
charge
satisfied

LLOYDS AND SCOTTISH TRUST LIMITED.

Created 20/09/1982Registered 23/09/1982

CompanyRankvs 341+ SIC 45111 peers
69

Financial strength90th percentile among SIC peers · 23/25
Employees90th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.21× · 12/20
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.

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

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 t

Key FinancialsYear ending 31/12/2024

Turnover

£29.0M

Annual revenue

Net Worth

£2.1M

Balance sheet strength

Cash

£85k

Cash in the bank

Profit Before Tax

-£329k

Bottom line earnings

Net Current Assets

£2.0M

Working capital

Current Assets

£11.5M

Current Liabilities

£9.5M

Fixed Assets

£184k

Debtors

£4.6M

Cost of Sales

£27.2M

Gross Profit

£1.7M

Admin Expenses

£1.8M

Profit After Tax

-£240k

28avg. employees-1

Tax at Year End

Dividends paid-£25k

People Costs

Wages & salaries£740k
NI contributions£72k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.21-£240k
20231.52

Derived from filed accounts. Not audited figures.