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Nelson Distribution Ltd

01983457

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

C/O FRP ADVISORY TRADING LTD 2ND FLOOR, BIRMINGHAM, B3 3BD
Incorporated 29/01/1986

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mr Simon Nelson Bsc Hons Transport Management And Planning

director · Since 25/06/2004

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 8 other boards

Mr Alexander Paul Abbott

director · Since 31/05/2016

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 10 other boards

Mr William Ian Pentland Beattie

director · Since 31/05/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 31 other boards

Persons with Significant Control

Ndl Holdings Limited

75–100% shares

Goods Road Industrial Estate, Goods Road, Belper, DE56 1UU

Reg: 10147227 · Uk Register Of Companies · Company

Notified 28/05/2016

Former PSCs

Mr Simon Nelson

Ceased 25/05/2016

Charges2 outstanding

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CompanyRankvs 15+ SIC 49410 peers
26

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.5× · 16/20
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 strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

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

Liquidity16/20 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 concern are d

Key FinancialsYear ending 31/05/2022

Turnover

£26.6M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£18k

Cash in the bank

Profit Before Tax

£966k

Bottom line earnings

Net Current Assets

£3.7M

Working capital

Current Assets

£11.1M

Current Liabilities

£7.4M

Fixed Assets

£953k

Debtors

£11.1M

Cost of Sales

£23.8M

Gross Profit

£2.8M

Admin Expenses

£1.8M

Operating Profit

£990k

Profit After Tax

£1.0M

0avg. employees

Tax at Year End(2021)

VAT£468k

People Costs(2020)

Wages & salaries£178k
NI contributions£21k

Balance Sheet

Assets less current liabilities£4.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20221.50+£1.0M
20211.38+£814k£9.4M
20201.34+£776k
20191.13+£415k
20181.08

Derived from filed accounts. Not audited figures.