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Arra Distribution Ltd

11422132

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT 1 LLWYN YR EOS, CROSS HANDS, SA14 6RA
Incorporated 19/06/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mr Robert Anthony Evans

director · Since 19/04/2019

OPERATIONS DIRECTOR

WELSH · WALES · Age 47

Mr Ross John Taylor

director · Since 08/07/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 15 other boards

Persons with Significant Control

Mr Robert Anthony Evans

25–50% shares

Welsh · Wales · Age 47

Y Scubor, Derwydd Road, Ammanford, SA18 3LJ

Notified 19/04/2019

Mr Ross John Taylor

50–75% shares

British · United Kingdom · Age 49

Grove Parc, Grove Lane, Huntingdon, PE28 0DA

Notified 08/05/2024

Former PSCs

Mr Allan Roy Brooker

Ceased 08/05/2024

Charges2 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 01/04/2025Registered 01/04/2025
Charge
outstanding

ADVANTEDGE COMMERCIAL FINANCE (NORTH) LTD

Created 06/12/2018Registered 13/12/2018

CompanyRankvs 32912+ SIC 49410 peers
24

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.76× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees15/15 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.

Longevity8/15 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 United Kingdom. Results The directors have reviewed the company's financial position and performance for the year ended 30 September 2024 and are confident in its ability to continue as a going concern. Turnover increased significantly to £19.6 million (2023: £17.2 million), reflecting robust sales growth driven by key operational and strategic initiatives. After a loss before tax of £

Key FinancialsYear ending 30/09/2024

Turnover

£19.6M

Annual revenue

Net Worth

-£740k

Balance sheet strength

Cash

£75k

Cash in the bank

Profit Before Tax

£55k

Bottom line earnings

Net Current Assets

-£786k

Working capital

Current Assets

£2.5M

Current Liabilities

£3.3M

Fixed Assets

£109k

Debtors

£2.4M

Cost of Sales

£18.1M

Gross Profit

£1.5M

Admin Expenses

£472k

Operating Profit

£272k

Profit After Tax

£55k

101avg. employees-19

Tax at Year End

Corp tax£35k

People Costs

Wages & salaries£3.6M
NI contributions£357k

Balance Sheet

Bank loans & overdrafts£10k
Assets less current liabilities-£677k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.76+£55k
20230.78-£806k
20200.99+£6k
20192.71

Derived from filed accounts. Not audited figures.