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Heathrow Truck Centre Limited

02067793

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

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

Details

LAKESIDE INDUSTRIAL ESTATE, BERKSHIRE, SL3 0ED
Incorporated 27/10/1986

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 26/02/2026

Due 12/03/2027

On track

Industry

45190
Sale of other motor vehicles
45200
Maintenance and repair of motor vehicles

Officers

Mr Colin John Hugh Montgomery

director · Since 29/11/2019

COMPANY DIRECTOR

BRITISH · NORTHERN IRELAND · Age 50

Also on 52 other boards

Mr Richard Edward Leonard

director · Since 22/09/2023

ACCOUNTANT

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mr Luke Mason

director · Since 22/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 46

Mr James Alexander Darragh

secretary · Since 01/03/2024

Mr Richard Nigel Philip Hudson

director · Since 31/12/2024

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 6 other boards

Persons with Significant Control

Ballyvesey Holdings Limited

75–100% shares
75–100% votes

607, Antrim Road, Newtownabbey, BT36 4RF

Reg: 03067227 · Companies House · Limited Company

Notified 06/04/2016

Charges1 outstanding

charge
outstanding

NORTHERN BANK LIMITED

Created 03/09/2010Registered 21/09/2010
charge
satisfied

IPM PERSONAL PENSION TRUSTEES LIMITED

Created 07/03/2005Registered 12/03/2005Satisfied 18/05/2026

CompanyRankvs 1078+ SIC 45190 peers
45

Financial strength78th percentile among SIC peers · 20/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength20/25 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.

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intend to liquidate the Company or to cease operations, or ha

Key FinancialsYear ending 30/09/2025

Turnover

£167.0M

Annual revenue

Net Worth

£100k

Balance sheet strength

Cash

£3.6M

Cash in the bank

Profit Before Tax

£6.0M

Bottom line earnings

Net Current Assets

Working capital

Current Assets

Current Liabilities

£1.9M

Fixed Assets

£4.5M

Debtors

£11.6M

Cost of Sales

£133.0M

Gross Profit

£34.0M

Admin Expenses

£27.6M

Operating Profit

£6.5M

Profit After Tax

£4.8M

411avg. employees

Tax at Year End

Corp tax£1.5M
Dividends paid£3.0M

Balance Sheet

Bank loans & overdrafts£1.6M
Prepared with Financials UK FRS 102