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Roger Warnes Transport Limited

01857891

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

GREAT DUNHAM HALL, KINGS LYNN, PE32 2LQ
Incorporated 23/10/1984

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Anita Mary Warnes

secretary

British

Ian Barclay

director · Since 17/01/2017

British

Gavin Greer

director · Since 23/12/2024

British

Anita Mary Warnes

director

British

Benjamin Roger Warnes

director · Since 26/04/2018

British

Roger Guy Warnes

director

British

Timothy John Warnes

director · Since 26/04/2018

British

Former

Neville Richard Alderton

director · Resigned 06/07/2019

Andrew Maurice Wall

director · Resigned 27/02/2017

CompanyRankvs 31890+ SIC 49410 peers
69

Financial strength100th percentile among SIC peers · 25/25
Employees26th percentile among SIC peers · 4/15
LiquidityCurrent ratio 3.64× · 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.

Employees4/15 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

Key FinancialsYear ending 30/04/2025

Net Worth

£15.4M

Balance sheet strength

Cash

£2.9M

Cash in the bank

Profit Before Tax

£2.7M

Bottom line earnings

Net Current Assets

£5.6M

Working capital

Current Assets

£7.8M

Current Liabilities

£2.1M

Fixed Assets

£12.3M

Debtors

£4.8M

Cost of Sales

£12.9M

Admin Expenses

£3.7M

Profit After Tax

£2.0M

1avg. employees-130

Tax at Year End

Corp tax£27k
Dividends paid£500k

People Costs(2024)

Wages & salaries£5.1M
NI contributions£548k

Balance Sheet

Assets less current liabilities£17.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20253.64+£1.5M
20243.03+£1.1M
20233.07+£5.8M
20171.13

Derived from filed accounts. Not audited figures.