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North East Truck & Van Limited

02786349

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

COWPEN BEWLEY ROAD, BILLINGHAM, TS23 4EX
Incorporated 03/02/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45111
Sale of new cars and light motor vehicles
45190
Sale of other motor vehicles
45200
Maintenance and repair of motor vehicles
45320
Retail trade of motor vehicle parts and accessories

Officers

Mr Alexander William Mcdonald

director · Since 16/04/1993

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 8 other boards

Mr Steven Lane

director · Since 01/12/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 63

Mr Ian Thomas Hopkins

director · Since 07/03/2013

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mr John William Mcdonald

director · Since 01/08/2016

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 37

Also on 6 other boards

Mrs Paula Marie Knight

director · Since 01/08/2016

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Mr Nigel John Chafer

director · Since 08/01/2025

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Mr Christopher Uchegbu Alete

director · Since 08/10/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 4 other boards

Mr Christopher Uchegbu Alete

secretary · Since 08/10/2025

Also on 4 other boards

Persons with Significant Control

North East Truck & Van Holdings Limited

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

North East Truck & Van Holdings Limited, Cowpen Bewley Road, Billingham, TS23 4EX

Reg: 09165153 · Companies House · Private Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/07/2022Registered 05/08/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 18/07/2022Registered 20/07/2022
Charge
satisfied

ALEXANDER WILLIAM MCDONALD AS SECURITY TRUSTEE FOR AND ON BEHALF OF THE NOTEHOLDERS (AS DEFINED

Created 23/01/2015Registered 28/01/2015Satisfied 21/02/2025
Charge
satisfied

LLOYDS BANK PLC

Created 20/01/2015Registered 21/01/2015Satisfied 03/08/2022
charge
satisfied

LLOYDS TSB BANK PLC

Created 30/11/2009Registered 01/12/2009Satisfied 03/08/2022
charge
satisfied

LLOYDS TSB BANK PLC

Created 29/10/2008Registered 31/10/2008Satisfied 03/08/2022
charge
satisfied

GE CAPITAL TLS LIMITED

Created 15/10/2003Registered 04/11/2003Satisfied 01/09/2011
charge
satisfied

GE CAPITAL TLS LIMITED

Created 24/07/2002Registered 09/08/2002Satisfied 01/09/2011
charge
satisfied

ROYSCOT COMMERCIAL LEASING LTD

Created 02/07/1997Registered 03/07/1997Satisfied 25/02/2003
charge
satisfied

ROYSCOT SPA LEASING LIMITED · ROYSCOT TRUST PLC · ROYSCOT INDUSTRIAL LEASING LIMITED · ROYSCOT LEASING LIMITED · ROYSCOT COMMERCIAL LEASING LIMITED

Created 04/06/1997Registered 09/06/1997Satisfied 25/02/2003
charge
satisfied

ROYSCOT S.A.V. LIMITED

Created 08/11/1996Registered 12/11/1996Satisfied 25/02/2003
charge
satisfied

ROYSCOT S.A.V. LIMITED

Created 21/10/1996Registered 26/10/1996Satisfied 25/02/2003
charge
satisfied

ROYSCOT S.A.V. LIMITED

Created 21/03/1996Registered 28/03/1996Satisfied 25/02/2003
charge
satisfied

LLOYDS BANK PLC

Created 03/05/1995Registered 04/05/1995Satisfied 17/11/2005
charge
satisfied

LLOYDS BANK PLC

Created 03/05/1995Registered 04/05/1995Satisfied 17/11/2005
charge
satisfied

NORWICH UNION MORTGAGE FINANCE LIMITED

Created 24/02/1992Registered 16/02/1994Satisfied 15/09/2007
charge
satisfied

NORWICH UNION MORTGAGE FINANCE LIMITED

Created 28/01/1994Registered 16/02/1994Satisfied 15/09/2007
charge
satisfied

LLOYDS BANK PLC

Created 28/01/1994Registered 03/02/1994Satisfied 17/11/2005
charge
satisfied

IVECO FORD TRUCK LIMITED

Created 19/04/1993Registered 30/04/1993Satisfied 23/10/1999

CompanyRankvs 190+ SIC 45111 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.07× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

Employees15/15 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

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 co

Key FinancialsYear ending 31/01/2025

Turnover

£59.9M

Annual revenue

Net Worth

£7.6M

Balance sheet strength

Cash

£61k

Cash in the bank

Profit Before Tax

£106k

Bottom line earnings

Net Current Assets

£2.7M

Working capital

Current Assets

£41.4M

Current Liabilities

£38.7M

Fixed Assets

£5.7M

Debtors

£17.2M

Cost of Sales

£49.7M

Gross Profit

£10.2M

Admin Expenses

£10.0M

Operating Profit

£297k

Profit After Tax

£63k

231avg. employees

Tax at Year End

Corp tax£11k

People Costs

Wages & salaries£8.4M
NI contributions£906k

Balance Sheet

Assets less current liabilities£8.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20251.07

Derived from filed accounts. Not audited figures.