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Procters Coaches (North Yorkshire) Limited

03974779

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

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

Mr Martin Richard Dean

director · Since 22/05/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 48 other boards

Mr Gordon Bell

director · Since 01/10/2024

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 8 other boards

Mr Andrew Benstead

director · Since 01/10/2024

ENGINEERING DIRECTOR

BRITISH · UNITED KINGDOM · Age 35

Also on 5 other boards

Mr Stuart Matthew Fillingham

director · Since 01/10/2024

COMMERCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 5 other boards

Mr Paul David Clark

director · Since 01/09/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 6 other boards

Mr Matthew Thomas Ashton

director · Since 02/02/2026

BRITISH · UNITED KINGDOM · Age 40

Also on 25 other boards

Persons with Significant Control

Procters Coaches (North Yorkshireno3) Limited

75–100% shares
75–100% votes

Second Floor 55 Degrees North, Pilgrim Street, Newcastle Upon Tyne, NE1 6BL

Reg: 08884291 · England And Wales · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC (AS SECURITY AGENT (AS DEFINED IN THE INSTRUMENT UPLOADED WITH TH

Created 22/04/2026Registered 23/04/2026
charge
satisfied

CLYDESDALE BANK PLC

Created 05/07/2007Registered 06/07/2007Satisfied 05/05/2016
charge
satisfied

HSBC BANK PLC

Created 08/11/2000Registered 10/11/2000Satisfied 09/05/2024

CompanyRankvs 11+ SIC 49390 peers
70

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 -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

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-33

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 RatioImplied Profit
20233.12+£727k
20234.13+£804k
20222.88

Derived from filed accounts. Not audited figures.