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Cardiff City Transport Services Limited

02001229

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

LECKWITH DEPOT AND OFFICES SLOPER ROAD, CARDIFF, CF11 8TB
Incorporated 18/03/1986

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/11/2025

Due 15/11/2026

On track

Industry

49319
49319

Officers

Mr Gareth Stevens

director · Since 07/08/2019

OPERATIONS AND COMMERCIAL DIRECTOR

BRITISH · WALES · Age 44

Also on 3 other boards

Mr Calum Davies

director · Since 27/05/2022

DIRECTOR

BRITISH · WALES · Age 30

Also on 1 other board

Mr Garry Hunt

director · Since 27/05/2022

DIRECTOR

BRITISH · WALES · Age 68

Also on 2 other boards

Mr Craig Hampton-Stone

director · Since 01/01/2024

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mr Mike Ash-Edwards

director · Since 07/03/2024

DIRECTOR

BRITISH · WALES · Age 72

Also on 1 other board

Councillor Helen Gunter

director · Since 27/06/2024

DIRECTOR

BRITISH · WALES · Age 60

Also on 2 other boards

Mrs Jennifer Helen Doody

director · Since 18/07/2024

DIRECTOR

BRITISH · WALES · Age 49

Also on 1 other board

Mr David Alan Davies

director · Since 18/07/2024

DIRECTOR

BRITISH · WALES · Age 70

Also on 1 other board

Mr Leon Gelleburn

secretary · Since 05/08/2024

Mr Daniel Naughton

director · Since 23/10/2025

BRITISH · UNITED KINGDOM · Age 33

Persons with Significant Control

The City Of Cardiff Council

75–100% shares
75–100% votes
Appoint directors
right-to-appoint-and-remove-directors-as-firm

County Hall, Atlantic Wharf, Cardiff, CF10 4UW

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 08/03/2018Registered 19/03/2018Satisfied 15/07/2021
Charge
satisfied

HSBC BANK PLC

Created 10/10/2017Registered 11/10/2017Satisfied 15/07/2021
Charge
satisfied

THE CITY AND COUNTY COUNCIL OF CARDIFF

Created 07/06/2013Registered 20/06/2013Satisfied 12/09/2016
charge
satisfied

THE COUNTY COUNCIL OF THE CITY AND COUNTY OF CARDIFF

Created 12/07/2002Registered 13/07/2002Satisfied 29/12/2009
charge
satisfied

THE COUNCIL OF THE CITY OF CARDIFF

Created 04/08/1987Registered 12/08/1987Satisfied 29/12/2009

CompanyRankvs 151+ SIC 49319 peers
57

Financial strength100th percentile among SIC peers · 25/25
Employees79th percentile among SIC peers · 12/15
LiquidityNo balance sheet data · 0/20
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.

Employees12/15 pts

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

Liquidity0/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 31/03/2025

Net Worth

£27.1M

Balance sheet strength

Cash

£16.6M

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£3.4M

Fixed Assets

£23.9M

Debtors

£4.2M

Cost of Sales

£35.4M

Admin Expenses

£2.4M

Profit After Tax

£978k

6avg. employees

Tax at Year End

Corp tax£167k

People Costs

Wages & salaries£20.2M

Balance Sheet

Assets less current liabilities£23.9M
Prepared with CCH Software