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Thl Uk And Ireland Limited

04340898

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

REDHILL FARM HARLINGTON ROAD, DUNSTABLE, LU5 6HF
Incorporated 14/12/2001

Compliance

Last accounts

30/06/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 24/09/2025

Due 08/10/2026

On track

Industry

49390
Other passenger land transport

Officers

Mr Nicholas Vaughan Roach

director · Since 20/01/2023

DIRECTOR

NEW ZEALANDER · ENGLAND · Age 57

Also on 2 other boards

Mr Grant Webster

director · Since 20/01/2023

DIRECTOR

NEW ZEALANDER · NEW ZEALAND · Age 54

Persons with Significant Control

Thl Motorhomes Uk Limited

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

Redhill Farm, Harlington Road, Dunstable, LU5 6HF

Reg: N/A · England And Wales · Corporate

Notified 06/04/2016

Former PSCs

Mr Nicholas Roach

Ceased 04/10/2022

Charges0 outstanding

Charge
satisfied

WESTPAC NEW ZEALAND LIMITED (AS SECURITY TRUSTEE)

Created 17/08/2023Registered 18/08/2023Satisfied 07/04/2026
Charge
satisfied

HSBC UK BANK PLC

Created 13/05/2019Registered 17/05/2019Satisfied 03/08/2023
charge
satisfied

HSBC ASSET FINANCE (UK) LIMITED AND HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 22/12/2003Registered 23/12/2003Satisfied 13/06/2022
charge
satisfied

HSBC BANK PLC

Created 01/12/2003Registered 04/12/2003Satisfied 03/08/2023

CompanyRankvs 910+ SIC 49390 peers
60

Financial strength92th percentile among SIC peers · 23/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.3× · 2/20
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 strength23/25 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.

Liquidity2/20 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 going concern are d

Key FinancialsYear ending 30/06/2025

Turnover

£19.7M

Annual revenue

Net Worth

£452k

Balance sheet strength

Cash

£2.4M

Cash in the bank

Profit Before Tax

-£4.5M

Bottom line earnings

Net Current Assets

-£28.3M

Working capital

Current Assets

£12.0M

Current Liabilities

£40.3M

Fixed Assets

£28.8M

Debtors

£7.0M

Cost of Sales

£13.6M

Gross Profit

£6.1M

Admin Expenses

£8.2M

Operating Profit

-£2.1M

Profit After Tax

-£4.4M

128avg. employees-12

People Costs

Wages & salaries£4.1M
NI contributions£395k

Balance Sheet

Intangible assets£3k
Bank loans & overdrafts£25.0M
Assets less current liabilities£452k
Prepared with Caseware UK (AP4) 2025.0.111

EstimatesDerived

YearCurrent RatioImplied Profit
20250.30-£4.4M
20240.33+£1.4M
20230.73

Derived from filed accounts. Not audited figures.