Back to search

David Hathaway Transport Limited

04629507

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

WOODWARD AVENUE, YATE, BS37 5YS
Incorporated 07/01/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mr Benjamin James Warrillow

director · Since 30/04/2019

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 32 other boards

Gareth Jenkins

director · Since 21/12/2024

DIRECTOR

BRITISH · WALES · Age 58

Also on 32 other boards

Mr Graham John Cox

director · Since 07/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 31 other boards

Mr Allan Blakeley

director · Since 01/02/2026

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Persons with Significant Control

Kinaxia Transport And Warehousing Limited

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

Kinaxia, Adlington Business Park, Macclesfield, SK10 4NL

Reg: 09447448 · Companies House · Private Company Limited By Shares

Notified 02/01/2021

Former PSCs

David Hathaway Holdings Limited

Ceased 02/02/2021

Charges4 outstanding

Charge
outstanding

APEX GROUP HOLD CO (UK) LIMITED

Created 21/12/2024Registered 30/12/2024
Charge
outstanding

SANNE GROUP (UK) LIMITED

Created 03/03/2022Registered 08/03/2022
Charge
satisfied

SANNE FIDUCIARY SERVICES LIMITED FOR ITSELF AND AS SECURITY AGENT.

Created 17/12/2021Registered 22/12/2021Satisfied 15/03/2022
Charge
satisfied

SANNE FIDUCIARY SERVICES LIMITED (AS SECURITY AGENT)

Created 17/02/2021Registered 19/02/2021Satisfied 15/03/2022
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 17/10/2019Registered 30/10/2019
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 17/10/2019Registered 30/10/2019
Charge
satisfied

SANNE FIDUCIARY SERVICES LIMITED (AS SECURITY AGENT)

Created 30/04/2019Registered 07/05/2019Satisfied 15/03/2022
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/01/2016Registered 22/01/2016Satisfied 21/07/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/01/2013Registered 24/01/2013Satisfied 21/07/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/08/2012Registered 11/08/2012Satisfied 22/03/2016

CompanyRankvs 208+ SIC 49410 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.35× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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 going co

Key FinancialsYear ending 31/12/2024

Turnover

£12.9M

Annual revenue

Net Worth

£5.0M

Balance sheet strength

Cash

£155k

Cash in the bank

Profit Before Tax

-£2.2M

Bottom line earnings

Net Current Assets

£3.8M

Working capital

Current Assets

£6.7M

Current Liabilities

£2.8M

Fixed Assets

£1.3M

Debtors

£6.5M

Cost of Sales

£10.4M

Gross Profit

£2.5M

Admin Expenses

£4.6M

Operating Profit

-£2.1M

Profit After Tax

-£2.2M

87avg. employees-58

Tax at Year End(2020)

Corp tax£24k

People Costs

Wages & salaries£4.1M
NI contributions£417k

Balance Sheet

Assets less current liabilities£5.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20242.35-£2.2M
20232.76-£733k
20222.80+£200k
20212.66+£386k
20202.41+£236k
20192.56+£178k
20192.50

Derived from filed accounts. Not audited figures.