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Procters Coaches (North Yorkshire) Limited

03974779

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

SECOND FLOOR 55 DEGREES NORTH, NEWCASTLE UPON TYNE, NE1 6BL
Incorporated 17/04/2000

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 01/02/2026

Due 15/02/2027

On track

Industry

49390
Other passenger land transport

Officers

Matthew Thomas Ashton

director · Since 02/02/2026

British

Gordon Bell

director · Since 01/10/2024

British

Andrew Benstead

director · Since 01/10/2024

British

Paul David Clark

director · Since 01/09/2025

British

Martin Richard Dean

director · Since 22/05/2024

British

Stuart Matthew Fillingham

director · Since 01/10/2024

British

Former

Claire Elizabeth Alenius

secretary · Resigned 22/05/2024

Carolyn Ferguson

secretary · Resigned 30/04/2026

Temple Secretaries Limited

corporate nominee secretary · Resigned 17/04/2000

Benjamin Thomas Gilligan

director · Resigned 02/02/2026

Kevin John Procter

director · Resigned 22/05/2024

Company Directors Limited

corporate nominee director · Resigned 17/04/2000

CompanyRankvs 105+ SIC 49390 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.12× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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

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 31/12/2023

Net Worth

£8.0M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Profit Before Tax

£901k

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£5.2M

Current Liabilities

£1.7M

Fixed Assets

£5.3M

Debtors

£3.2M

Cost of Sales

£7.8M

Admin Expenses

£906k

Profit After Tax

£727k

60avg. employees

Tax at Year End

Corp tax£496k
Dividends paid£158k

People Costs

Wages & salaries£1.2M

Balance Sheet

Assets less current liabilities£8.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20233.12

Derived from filed accounts. Not audited figures.