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Elite Traffic Management Recruitment Limited

10808545

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

8 BRUNEL GATE, DONCASTER, DN11 8QB
Incorporated 07/06/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

78200
Temporary employment agency activities

Officers

Mr Jordan Mansell Shepherd

director · Since 07/06/2017

M.D.

BRITISH · ENGLAND · Age 34

Mr Charlie William Hatt

director · Since 31/03/2023

OPERATIONS MANAGER

BRITISH · ENGLAND · Age 33

Also on 7 other boards

Mr Kyle Shepherd

director · Since 31/03/2023

OPERATIONS MANAGER

BRITISH · ENGLAND · Age 32

Also on 5 other boards

Persons with Significant Control

Elite Recruitment Group Limited

75–100% shares
75–100% votes

5, Amelia Court, Retford, DN22 7HJ

Reg: 13752344 · Companies House Register · Private Limited Company

Notified 31/03/2022

Charges3 outstanding

Charge
outstanding

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 29/01/2024Registered 12/02/2024
Charge
outstanding

MERCHANT MONEY LTD

Created 31/03/2023Registered 06/04/2023
Charge
outstanding

NUCLEUS CASH FLOW FINANCE2 LIMITED

Created 08/03/2023Registered 13/03/2023
Charge
satisfied

RBS INVOICE FINANCE LTD

Created 31/03/2021Registered 01/04/2021Satisfied 22/04/2026
Charge
satisfied

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 23/06/2017Registered 04/07/2017Satisfied 09/04/2021

CompanyRankvs 7053+ SIC 78200 peers
31

Financial strength5th percentile among SIC peers · 1/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.03× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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.

Employees14/15 pts

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

Liquidity12/20 pts

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

Longevity9/15 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

the Company had an invoice discounting facility which has a variable rate • Capital risk The Company’s objectives when managing capital are to safeguard the Company’s ability to continue as a going concern, and to maintain an optimum capital structure to reduce the cost of capital. • Liquidity risk The Company maintains adequate working capital to enable it to meet its operational requirem

Key FinancialsYear ending 30/06/2024

Turnover

£27.8M

Annual revenue

Net Worth

-£36k

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£255k

Bottom line earnings

Net Current Assets

£168k

Working capital

Current Assets

£6.1M

Current Liabilities

£5.9M

Fixed Assets

£178k

Debtors

£6.1M

Cost of Sales

£24.6M

Gross Profit

£3.1M

Admin Expenses

£2.5M

Operating Profit

£642k

Profit After Tax

-£281k

20avg. employees+8

Tax at Year End

Corp tax£56k

Director Loans(2022)

Company owes directors£19k

People Costs

Wages & salaries£821k
NI contributions£86k

Balance Sheet

Assets less current liabilities£346k
Signed by Mr Jordan Shepherd 26/09/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.03-£318k
20231.09+£168k£1.0M
20221.03£1.0M
20211.13
20201.16
20191.02
20181.01

Derived from filed accounts. Not audited figures.