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Progress Vehicle Management Limited

03969191

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

PROGRESS BUSINESS PARK HILLSIDE, KNOCKHOLT, TN14 7NL
Incorporated 10/04/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

74909
Other professional, scientific and technical activities

Officers

Mr Brian Patrick Keating

director · Since 10/04/2000

MANAGING DIRECTOR

AMERICAN · ENGLAND · Age 61

Mr Christopher David Hill

director · Since 18/04/2011

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 2 other boards

Persons with Significant Control

Pvm Holdings Limited

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

Unit 13, Progress Business Park, Croydon, CR0 4XD

Reg: 09468430 · Companies House · Limited By Shares

Notified 31/10/2018

Former PSCs

Mr Brian Patrick Keating

Ceased 31/10/2023

Mr Richard David Keys

Ceased 31/10/2018

Mr Gary Mason

Ceased 31/10/2018

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 15/07/2020Registered 21/07/2020
Charge
satisfied

ARKLE FINANCE LTD

Created 28/08/2019Registered 30/08/2019Satisfied 16/10/2025
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 28/04/2015Registered 13/05/2015Satisfied 16/10/2025
charge
satisfied

LOMBARD NORTH CENTRAL PLC

Created 15/11/2011Registered 18/11/2011Satisfied 26/10/2012
charge
outstanding

HSBC BANK PLC

Created 26/04/2004Registered 27/04/2004

CompanyRankvs 9214+ SIC 74909 peers
52

Financial strength99th percentile among SIC peers · 25/25
Employees34th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.22× · 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 strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 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 30/06/2025

Net Worth

£2.3M

Balance sheet strength

Cash

£81k

Cash in the bank

Profit Before Tax

£994k

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£11.4M

Current Liabilities

£9.4M

Fixed Assets

£2.3M

Debtors

£11.4M

Cost of Sales

£14.6M

Admin Expenses

£2.3M

Profit After Tax

£714k

1avg. employees

Tax at Year End

Corp tax£217k
Dividends paid£316k

People Costs

Wages & salaries£3.7M

Balance Sheet

Bank loans & overdrafts£70k
Assets less current liabilities£4.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.22+£0
20251.22+£683k
20241.16+£144k
20231.14+£87k
20221.20-£714k
20211.40+£138k
20201.50-£84k
20191.49+£52k
20181.34

Derived from filed accounts. Not audited figures.