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Felthorpe Motor Company Limited

04986217

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

TEAL LODGE 14 HOLT ROAD, NORWICH, NR10 4DB
Incorporated 05/12/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects
45112
Sale of used cars and light motor vehicles
45200
Maintenance and repair of motor vehicles

Officers

Alison Jane Pearson

secretary · Since 05/12/2003

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Alison Jane Pearson

director · Since 05/12/2003

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Ian Linden Pearson

director · Since 05/12/2003

DIRECTOR

BRITISH · ENGLAND · Age 60

Persons with Significant Control

Alison Jane Pearson

25–50% shares
25–50% votes

British · England · Age 59

Teal Lodge, Holt Road, Norwich, NR10 4DB

Notified 06/04/2016

Ian Linden Pearson

25–50% shares
25–50% votes

British · England · Age 60

Teal Lodge, Holt Road, Norwich, NR10 4DB

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

CHANDLER PETROLEUM CONSULTING LTD · GRW CONSULTING LTD · DORINDA RUTH MCEWAN

Created 31/01/2023Registered 15/02/2023Satisfied 16/09/2025
Charge
satisfied

TENMILL LIMITED AND GRW CONSULTANCY LTD

Created 20/04/2022Registered 29/04/2022Satisfied 18/12/2025
Charge
satisfied

TENMILL LIMITED · GRW CONSULTANCY LIMITED

Created 31/10/2018Registered 19/11/2018Satisfied 08/12/2021

CompanyRankvs 47938+ SIC 41100 peers
47

Financial strength3th percentile among SIC peers · 1/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.66× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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47938Felthorpe Motor Company Limited
43
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees10/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

-£249k

Balance sheet strength

Cash

£4k

Cash in the bank

Net Current Assets

-£250k

Working capital

Current Assets

£481k

Current Liabilities

£731k

Fixed Assets

£879

Debtors

£947

2avg. employees

Tax at Year End(2021)

Corp tax£7k

Balance Sheet

Bank loans & overdrafts£2k
Assets less current liabilities-£249k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.66-£102k
20240.86-£64k
20230.90-£49k
20220.96-£40k
20211.03+£41k
20200.93-£46k
20191.02—

Derived from filed accounts. Not audited figures.