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Freightforce Distribution Ltd

03498298

active
Private Limited Company
Companies House
Health Score
67 / 100

Some Concerns

25/30
Filing
10/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

1A GUARDIAN ROAD INDUSTRIAL ESTATE, NORWICH, NR5 8PF
Incorporated 23/01/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mr Martin Halliday

director · Since 18/08/2016

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 6 other boards

Mr Nicholas Charles Anthony Jolley

director · Since 18/08/2016

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 7 other boards

Mrs Sarah Jayne Alston

director · Since 10/01/2025

COMPANY ACCOUNTANT

BRITISH · ENGLAND · Age 58

Persons with Significant Control

Logistic Management Freight Services Ltd

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

1a Guardian Road Industrial Estate, Guardian Road, Norwich, NR5 8PF

Reg: 10133368 · Companies House · Limited Company

Notified 28/10/2019

Former PSCs

Logistic Management Services Ltd

Ceased 28/10/2019

Charges4 outstanding

Charge
outstanding

LLOYDS BANK PLC

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outstanding

LLOYDS BANK PLC

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Charge
outstanding

LLOYDS BANK PLC

Created 10/07/2020Registered 16/07/2020
Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LIMITED

Created 18/08/2016Registered 22/08/2016
Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 15/04/2014Registered 25/04/2014Satisfied 10/08/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/10/2006Registered 06/10/2006Satisfied 25/03/2014
charge
satisfied

BARCLAYS BANK PLC

Created 11/11/2002Registered 19/11/2002Satisfied 17/08/2007
charge
satisfied

BARCLAYS COMMERCIAL SERVICES LIMITED

Created 20/04/1998Registered 08/05/1998Satisfied 17/08/2007

CompanyRankvs 4595+ SIC 49410 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.78× · 6/20
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.

Liquidity6/20 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 31/12/2023

Turnover

£13.0M

Annual revenue

Net Worth

£2.8M

Balance sheet strength

Cash

£62k

Cash in the bank

Profit Before Tax

£487k

Bottom line earnings

Net Current Assets

-£792k

Working capital

Current Assets

£2.8M

Current Liabilities

£3.6M

Fixed Assets

£6.4M

Debtors

£2.7M

Cost of Sales

£10.7M

Gross Profit

£2.4M

Admin Expenses

£1.7M

Operating Profit

£797k

Profit After Tax

£374k

95avg. employees-2

Tax at Year End

Corp tax£3k
Dividends paid-£149k

People Costs

Wages & salaries£3.5M
NI contributions£344k

Balance Sheet

Bank loans & overdrafts£85k
Assets less current liabilities£5.6M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.78-£196k
20220.83+£810k
20211.09+£607k
20201.30+£169k
20191.73+£65k
20181.48

Derived from filed accounts. Not audited figures.