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Motorail (Uk) Limited

05175308

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

BIRD INDUSTRIAL PARK STATION ROAD, STRATFORD-UPON-AVON, CV37 8RP
Incorporated 09/07/2004

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/07/2025

Due 23/07/2026

On track

Industry

30200
Manufacture of railway locomotives and rolling stock
52219
Other service activities incidental to land transportation

Officers

Mrs Ruth Ann Flack

secretary · Since 09/01/2007

BUSINESSPERSON

BRITISH · UNITED KINGDOM · Age 61

Also on 5 other boards

Mrs Ruth Ann Flack

director · Since 09/01/2007

BUSINESSPERSON

BRITISH · ENGLAND · Age 61

Also on 5 other boards

Mr Stephen Charles Frank Dunmore

director · Since 08/09/2008

OPERATIONS DIRECTOR

ENGLISH · ENGLAND · Age 64

Also on 1 other board

Persons with Significant Control

Motorail (Uk) Holdings Limited

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

West View, Brownshill, Stroud, GL6 8AQ

Reg: 13241772 · Companies House · Limited Company

Notified 27/10/2021

Former PSCs

Mr Colin Flack

Ceased 27/10/2021

Mrs Ruth Ann Flack

Ceased 27/10/2021

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 27/09/2019Registered 30/09/2019
Charge
outstanding

HSBC BANK PLC

Created 12/08/2015Registered 13/08/2015
Charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 31/07/2013Registered 06/08/2013Satisfied 10/09/2015
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/05/2012Registered 11/05/2012Satisfied 10/09/2015

CompanyRankvs 103+ SIC 30200 peers
39

Financial strength2th percentile among SIC peers · 1/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.68× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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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.

Employees12/15 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.

Risk deductions

Outstanding charges: -10 pts

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

-£174k

Balance sheet strength

Cash

£89k

Cash in the bank

Net Current Assets

-£90k

Working capital

Current Assets

£187k

Current Liabilities

£277k

Fixed Assets

£98k

Debtors

£65k

2avg. employees

Tax at Year End

VAT-£2k

Balance Sheet

Bank loans & overdrafts£4k
Assets less current liabilities£8k
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.68-£56k
20240.58-£68k
20230.85-£59k£99k
20221.09-£1.4M£14k
20211.27-£11k£1.6M
20201.43+£103k£1.5M
20192.52+£499k
20181.44

Derived from filed accounts. Not audited figures.