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Brian James Trailers Holdings Limited

10920740

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

CENTRAL CHAMBERS, RUGBY, CV21 2SG
Incorporated 17/08/2017

Compliance

Last accounts

31/12/2025

medium

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 16/08/2025

Due 30/08/2026

On track

Industry

70100
Activities of head offices

Officers

Uno Rickard David Mickelson

director · Since 06/12/2019

DIRECTOR

SWEDISH · SWEDEN · Age 54

Also on 1 other board

Persons with Significant Control

Lifco Ab

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

Verkmastaregatan 1, Enkoping, 745 85

Reg: 556465-3185 · Sweden · Aktiebolag

Notified 06/12/2019

Former PSCs

Mr Brandon James

Ceased 06/12/2019

Boomslang Investments Limited

Ceased 05/12/2019

Charges0 outstanding

Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 21/11/2017Registered 24/11/2017Satisfied 06/12/2019
Charge
satisfied

DERRIN HYWEL JAMES

Created 21/11/2017Registered 21/11/2017Satisfied 06/12/2019

CompanyRankvs 14797+ SIC 70100 peers
26

Financial strength38th percentile among SIC peers · 10/25
Employees15th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength10/25 pts

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

Employees2/15 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.

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

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

Going Concern Doubt

the director's assessment of the company's ability to continue to adopt the going concern basis of accounting included In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is

Key FinancialsYear ending 31/12/2025

Net Worth

£374

Balance sheet strength

Cash

£49

Cash in the bank

Profit Before Tax

£2.6M

Bottom line earnings

Net Current Assets

-£5.8M

Working capital

Current Assets

Current Liabilities

£5.8M

Admin Expenses

£117k

Operating Profit

-£117k

Profit After Tax

£2.6M

0avg. employees

Tax at Year End

Dividends paid£2.8M

People Costs(2019)

Wages & salaries£4.6M
NI contributions£431k

Balance Sheet

Assets less current liabilities£9.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearImplied Profit
2019+£1.5M

Derived from filed accounts. Not audited figures.