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Schaeffler Vehicle Lifetime Solutions Uk Limited

13606212

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

HOLME LACY ROAD, HEREFORD, HR2 6BQ
Incorporated 07/09/2021

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/09/2025

Due 20/09/2026

On track

Industry

45310
Wholesale trade of motor vehicle parts and accessories

Officers

Mr Mark Anthony Dolloway

director · Since 07/09/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 1 other board

Mr Konrad Thomas Bauer

director · Since 21/01/2025

CHIEF FINANCIAL OFFICER

GERMAN · GERMANY · Age 60

Also on 1 other board

Persons with Significant Control

Schaeffler Ag

75–100% shares
75–100% votes

3, Industriestr., Bühl

Reg: Hrb 14738 · Commercial Register Of The Local Court Of Fürth · Aktiengesellschaft

Notified 25/11/2024

Former PSCs

Schaeffler (Uk) Limited

Ceased 25/11/2024

CompanyRankvs 2229+ SIC 45310 peers
39

Financial strength54th percentile among SIC peers · 14/25
Employees99th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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2229Schaeffler Vehicle Lifetime Solutions Uk Limited
48
How is this score calculated?
Financial strength14/25 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.

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.

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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£150.7M

Annual revenue

Net Worth

£10k

Balance sheet strength

Cash

—

Cash in the bank

Profit Before Tax

£1.7M

Bottom line earnings

Net Current Assets

—

Working capital

Current Assets

—

Current Liabilities

£53.9M

Debtors

£49.2M

Cost of Sales

£137.2M

Gross Profit

£13.5M

Admin Expenses

£1.2M

Operating Profit

£1.3M

Profit After Tax

£1.5M

98avg. employees

People Costs

Wages & salaries£4.7M
NI contributions£508k
Prepared with Caseware UK (AP4) 2024.0.164