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Transdek U.K. Limited

03343554

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

Some Concerns

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

Details

TRANSDEK UK LTD BRYANS CLOSE, DONCASTER, DN11 8RY
Incorporated 02/04/1997

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/06/2025

Due 06/07/2026

On track

Industry

30990
Manufacture of other transport equipment

Officers

Mr Leon Michael Butler

director · Since 17/11/2009

SALES DIRECTOR

BRITISH · ENGLAND · Age 54

Mr Dean George Butler

director · Since 24/07/2015

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 49

Christian Schmoll

director · Since 14/06/2022

DIRECTOR

GERMAN · GERMANY · Age 62

Persons with Significant Control

Former PSCs

Mr William Mark Adams

Ceased 02/09/2020

Fen-Bay Group Limited

Ceased 01/04/2022

Mr Martin Hörmann

Ceased 31/03/2022

Mr Christoph Hörmann

Ceased 31/03/2022

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 24/09/2024Registered 26/09/2024
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/03/2018Registered 15/03/2018Satisfied 24/02/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/10/2015Registered 22/10/2015Satisfied 09/03/2017
charge
satisfied

HSBC BANK PLC

Created 03/01/2003Registered 08/01/2003Satisfied 09/03/2017

CompanyRankvs 85+ SIC 30990 peers
60

Financial strength92th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.13× · 12/20
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 strength23/25 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

Key FinancialsYear ending 31/12/2024

Net Worth

£2.3M

Balance sheet strength

Cash

£272k

Cash in the bank

Profit Before Tax

-£115k

Bottom line earnings

Net Current Assets

£440k

Working capital

Current Assets

£3.9M

Current Liabilities

£3.4M

Fixed Assets

£1.9M

Debtors

£1.7M

Admin Expenses

£2.6M

Profit After Tax

-£78k

53avg. employees+2

People Costs

Wages & salaries£2.1M

Balance Sheet

Intangible assets£66k
Assets less current liabilities£2.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.13-£78k
20231.17-£13k
20221.58-£92k
20211.66+£369k
20211.64

Derived from filed accounts. Not audited figures.