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Pattemores Transport (Holdings) Limited

13401108

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

MOSTERTON ROAD, CREWKERNE, TA18 8NT
Incorporated 16/05/2021

Compliance

Last accounts

30/04/2025

group

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 25/02/2026

Due 11/03/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mrs Nicola Sarah Hill

secretary · Since 16/05/2021

Also on 2 other boards

Mrs Nicola Sarah Hill

director · Since 16/05/2021

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 2 other boards

Mr Alex William Pattemore

director · Since 16/05/2021

TRANSPORT DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Also on 3 other boards

Mr Shaun Stephen Pattemore

director · Since 16/05/2021

DIRECTOR

BRITISH · ENGLAND · Age 51

Mr Stephen George Pattemore

director · Since 16/05/2021

HAULAGE CONTRACTOR

BRITISH · UNITED KINGDOM · Age 73

Persons with Significant Control

Former PSCs

Mrs Nicola Sarah Hill

Ceased 01/07/2021

CompanyRankvs 4239+ SIC 64209 peers
61

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.18× · 12/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 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.

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.

Longevity5/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going con

Key FinancialsYear ending 30/04/2023

Turnover

£44.6M

Annual revenue

Net Worth

£4.8M

Balance sheet strength

Cash

£11k

Cash in the bank

Profit Before Tax

£654k

Bottom line earnings

Net Current Assets

£777k

Working capital

Current Assets

£5.0M

Current Liabilities

£4.2M

Fixed Assets

£1.4M

Debtors

£4.5M

Cost of Sales

£42.6M

Gross Profit

£2.0M

Admin Expenses

£1.2M

Operating Profit

£775k

Profit After Tax

£501k

103avg. employees

Tax at Year End

Dividends paid-£12k

People Costs

Wages & salaries£3.2M
NI contributions£293k

Balance Sheet

Assets less current liabilities£7.1M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20231.18

Derived from filed accounts. Not audited figures.