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Otif Distribution Limited

10282329

activeactive proposal to strike off
ltd
england wales
Companies House
Accounts overdue
Confirmation statement overdue
Registered office in dispute
Health Score
32 / 100

High Risk

0/30
Filing
0/30
Financial
32/40
Risk
  • Accounts filing overdue (-15)
  • Confirmation statement overdue (-10)
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

10282329 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH
Incorporated 16/07/2016

Compliance

Last accounts

31/07/2022

group

Next accounts due

26/07/2024

Overdue

Confirmation statement

Last: 15/07/2024

Due 29/07/2025

Overdue

Industry

49410
Freight transport by road
52103
52103

Officers

Mr Graham Trevor Darnell

director · Since 16/07/2016

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 63

Also on 10 other boards

Miss Katie Helen Darnell

director · Since 26/07/2021

SITE DIRECTOR

BRITISH · ENGLAND · Age 34

Also on 2 other boards

Graham Trevor Darnell

director · Since 16/07/2016

British · United Kingdom · Age 63

Katie Helen Darnell

director · Since 26/07/2021

British · England · Age 34

Former

Ewan Grant Hill

secretary · Resigned 09/09/2019

David Michael Carroll

director · Resigned 28/02/2020

Vincent Paul O'Shea

director · Resigned 23/01/2022

Leslie Webb

director · Resigned 12/12/2022

John Cyril Gaskell

director · Resigned 21/03/2023

Nicola Whittle

director · Resigned 04/04/2023

Persons with Significant Control

Mr Graham Trevor Darnell

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

British · United Kingdom · Age 63

10282329 - Companies House Default Address, Cardiff, CF14 8LH

Notified 16/07/2016

Former PSCs

Mr Leslie Webb

Ceased 10/11/2020

Mr Vincent Paul O'Shea

Ceased 10/11/2020

Mr David Michael Carroll

Ceased 28/02/2020

Charges4 outstanding

Charge
outstanding

PRAETURA COMMERCIAL FINANCE LIMITED

Created 22/12/2021Registered 24/12/2021
Charge
outstanding

PRAETURA COMMERCIAL FINANCE LIMITED

Created 21/12/2021Registered 22/12/2021
Charge
outstanding

PRAETURA COMMERCIAL FINANCE LIMITED

Created 08/12/2021Registered 10/12/2021
Charge
outstanding

ULTIMATE INVOICE FINANCE GROUP

Created 25/01/2017Registered 25/01/2017

Change History

status → active
2026-07-17

Active - Proposal to Strike off

type → ltd
2026-07-17

Private Limited Company

post town → Cardiff
2026-07-17

CARDIFF

CompanyRankvs 50149+ SIC 49410 peers
0

Financial strength2th percentile among SIC peers · 1/25
Employees8th percentile among SIC peers · 1/15
LiquidityNo balance sheet data · 0/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAccounts and CS overdue · 0/15
Going concern doubt -10Outstanding 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.

Employees1/15 pts

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

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance0/15 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty relating to going concern We draw attention to Note 1.4, which indicates that as two subsidiaries in the group went into administration post-year end, this has had a considerable effect on the group and even at y

Key FinancialsYear ending 31/07/2022

Net Worth

-£90k

Balance sheet strength

Cash

£78

Cash in the bank

Net Current Assets

—

Working capital

Current Assets

—

Current Liabilities

£5.8M

Fixed Assets

£9.7M

Debtors

£4.1M

Profit After Tax

-£1.2M

0avg. employees

Tax at Year End

Corp tax£54k
Dividends paid-£19k

People Costs

Wages & salaries£6.6M

Balance Sheet

Intangible assets£1.3M
Bank loans & overdrafts£2.5M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2022-£190k

Derived from filed accounts. Not audited figures.