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Schaeffler Vehicle Lifetime Solutions Uk Limited

13606212

active
ltd
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

Holme Lacy Road, Rotherwas, Hereford, HR2 6BQ
Incorporated 07/09/2021

Previously known as

Schaeffler Automotive Aftermarket (Uk) Limited · until 21/10/2024

Compliance

Last accounts

31/12/2025

full

Next accounts due

30/09/2027

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 48

Also on 1 other board

Mr Samuel David Brunt

director · Since 01/07/2026

BRITISH · ENGLAND · Age 33

Mark Anthony Dolloway

director · Since 07/09/2021

British · United Kingdom · Age 48

Konrad Thomas Bauer

director · Since 21/01/2025

German · Germany · Age 60

Former

Peter Jonathan Michael Evans

director · Resigned 21/01/2025

Mr Konrad Thomas Bauer

director · Resigned 30/06/2026

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

Change History

statusactive
2026-06-27

Active

typeltd
2026-06-27

Private Limited Company

address line1Holme Lacy Road
2026-06-27

HOLME LACY ROAD

post townHereford
2026-06-27

HEREFORD

CompanyRankvs 1490+ SIC 45310 peers
51

Financial strength54th percentile among SIC peers · 14/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.14× · 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 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.

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

Key FinancialsYear ending 31/12/2025

Turnover

£163.5M

Annual revenue

Net Worth

£10k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£178k

Bottom line earnings

Net Current Assets

Working capital

Current Assets

£73.6M

Current Liabilities

£64.9M

Debtors

£59.5M

Cost of Sales

£148.2M

Gross Profit

£15.3M

Admin Expenses

£1.6M

Operating Profit

£1.7M

Profit After Tax

£548k

109avg. employees+11

People Costs

Wages & salaries£5.0M
NI contributions£611k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.14+£0

Derived from filed accounts. Not audited figures.