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Ocean Automotive Limited

03982785

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

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

Details

582-602 RINGWOOD ROAD, POOLE, BH12 4LY
Incorporated 28/04/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45111
Sale of new cars and light motor vehicles
45112
Sale of used cars and light motor vehicles
45200
Maintenance and repair of motor vehicles
45320
Retail trade of motor vehicle parts and accessories

Officers

Alison Gail Polkinghorne

secretary · Since 01/05/2002

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 56

Mrs Alison Gail Polkinghorne

director · Since 17/12/2002

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 4 other boards

Mr Stephen Kenneth Russell

director · Since 17/12/2002

BRAND MANAGER

BRITISH · ENGLAND · Age 58

Also on 3 other boards

Persons with Significant Control

Ocean Automotive (Holdings) Limited

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

582-602, Ringwood Road, Poole, BH12 4LY

Reg: 09374298 · England · Limited Company

Notified 06/04/2016

Charges5 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 13/05/2025Registered 16/05/2025
Charge
satisfied

SANTANDER CONSUMER (UK) PLC

Created 12/08/2015Registered 12/08/2015Satisfied 21/08/2025
Charge
outstanding

BARCLAYS BANK PLC

Created 28/05/2015Registered 30/05/2015
charge
outstanding

BARCLAYS BANK PLC

Created 23/09/2011Registered 05/10/2011
charge
outstanding

BARCLAYS BANK PLC

Created 26/08/2011Registered 06/09/2011
charge
satisfied

VOLKSWAGEN BANK GMBH

Created 10/08/2011Registered 13/08/2011Satisfied 31/10/2025
charge
satisfied

VOLKSWAGEN FINANCIAL SERVICES (UK) LIMITED

Created 10/08/2011Registered 13/08/2011Satisfied 29/10/2025
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/06/2010Registered 09/06/2010Satisfied 30/11/2011
charge
outstanding

VOLKSWAGEN BANK GMBH TRADING AS VOLKSWAGEN BANK UNITED KINGDOM BRANCH

Created 19/01/2010Registered 01/02/2010
charge
satisfied

VOLKSWAGEN FINANCIAL SERVICES (UK) LIMITED

Created 04/03/2001Registered 15/03/2001Satisfied 03/08/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/07/2000Registered 09/08/2000Satisfied 30/11/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 31/07/2000Registered 09/08/2000Satisfied 30/11/2011
charge
satisfied

VOLKSWAGEN FINANCIAL SERVICES (UK) LIMITED

Created 28/07/2000Registered 01/08/2000Satisfied 29/10/2025

CompanyRankvs 198+ SIC 45111 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.49× · 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.

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 going concern are d

Key FinancialsYear ending 31/12/2022

Net Worth

£10.4M

Balance sheet strength

Cash

£92k

Cash in the bank

Profit Before Tax

£2.4M

Bottom line earnings

Net Current Assets

£9.2M

Working capital

Current Assets

£28.1M

Current Liabilities

£19.0M

Fixed Assets

£1.4M

Debtors

£12.4M

Cost of Sales

£124.0M

Admin Expenses

£9.7M

Profit After Tax

£2.2M

149avg. employees+8

Tax at Year End

Corp tax£197k

People Costs

Wages & salaries£5.6M

Balance Sheet

Intangible assets£0
Assets less current liabilities£10.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20221.49+£2.2M
20211.43

Derived from filed accounts. Not audited figures.