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Ses Autoparts Limited

02912863

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

KINGFISHER HOUSE UNIT D, FERNACRE BUSINESS PARK, ROMSEY, SO51 0HA
Incorporated 25/03/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45200
Maintenance and repair of motor vehicles

Officers

Mr Clive Christopher Wilson

director · Since 25/03/1994

MOTOR FACTOR

BRITISH · ENGLAND · Age 74

Also on 1 other board

Mr Mark Anthony Rigler

director · Since 01/06/1998

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 1 other board

Mr Scott Christopher Wilson

director · Since 01/08/2001

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mr Ross Andrew Wilson

director · Since 01/09/2005

MARKETING DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 2 other boards

Trevor Coombes

director · Since 01/10/2007

DIRECTOR

BRITISH · ENGLAND · Age 59

Persons with Significant Control

Ses Autoparts Group Limited

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

Kingfisher House, Unit D, Fernacre Business Park, Budds Lane, Romsey, SO51 0HA

Reg: 15456428 · Registrar Of Companies For England And Wales · Private Limited Company

Notified 09/04/2024

Former PSCs

Mr Clive Christopher Wilson

Ceased 06/01/2021

Patricia Scott Wilson

Ceased 06/01/2021

Ses Autoparts (Holdings) Limited

Ceased 09/04/2024

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 01/07/2020Registered 02/07/2020
charge
outstanding

BARCLAYS BANK PLC

Created 20/12/2005Registered 22/12/2005
charge
outstanding

BARCLAYS BANK PLC

Created 11/11/1996Registered 19/11/1996

CompanyRankvs 83+ SIC 45200 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.51× · 20/20
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 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.

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

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 30/04/2025

Turnover

£16.1M

Annual revenue

Net Worth

£4.0M

Balance sheet strength

Cash

£971k

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£3.2M

Working capital

Current Assets

£5.3M

Current Liabilities

£2.1M

Fixed Assets

£1.1M

Debtors

£1.8M

Cost of Sales

£8.3M

Gross Profit

£7.8M

Admin Expenses

£6.3M

Operating Profit

£1.4M

Profit After Tax

£1.0M

125avg. employees+4

Tax at Year End

Corp tax£140k
Dividends paid£500k

People Costs

Wages & salaries£3.9M
NI contributions£415k

Balance Sheet

Assets less current liabilities£4.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.51+£533k
20242.08+£1.8M
20211.65+£208k
20201.66

Derived from filed accounts. Not audited figures.