Company Overview
Dorman Traffic Products Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 August 1920, so this is a well established company. Dorman Traffic Products Limited has been in business for 105 years and 7 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unipart House, Cowley, Oxford, Oxfordshire, OX4 2PG
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Companies House Data
Company NameDORMAN TRAFFIC PRODUCTS LIMITED
Company Number00169770
Registered Office AddressUnipart House
 Cowley
 OX4 2PG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/08/1920
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date05/07/2017
Returns Last Made Up Date07/06/2016
Directors & Members
Show Resigned
Richard Jackson - Director
(British, 55 years old, born March 1971)
Appointed 30 June 2023
Active
Christopher Weldon - Director
(British, 48 years old, born February 1978)
Appointed 01 February 2019
Active
Secretaries
Show Resigned
Benjamin Thornton - Secretary
Appointed 01 March 2024
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 0 0 0
Current Assets 858,000 858,000 858,000
Creditors Due Within One Year 657,000 657,000 657,000
Working Cap 201,000 201,000 201,000
Total Assets Less Current Liabilities 201,000 201,000 201,000
Long-term Liabilities 0 0 0
Net Assets 201,000 201,000 201,000
Share Capital & Reserves
Share Cap 200,000 200,000 200,000
Profit & Loss Reserves 1,000 1,000 1,000
Other Reserves 0 0 0
Shareholders Funds 201,000 201,000 201,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 76.6% 76.6% 76.6%
Net Current Assets Liabilities 23.4% 23.4% 23.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 23.4% 23.4% 23.4%
Called Up Share Capital 23.3% 23.3% 23.3%
Share Capital Allotted Called Up Paid 23.3% 23.3% 23.3%
Profit Loss Account Reserve 0.1% 0.1% 0.1%
Shareholder Funds 23.4% 23.4% 23.4%
Capital Employed - - -
Total Assets Less Current Liabilities 23.4% 23.4% 23.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Liquidity Ratio 1.3 1.3 1.3
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Assets 858,000 858,000 858,000
Debt 657,000 657,000 657,000
Net Assets/Debt 201,000 201,000 201,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 March 2026 with no updates
Confirmation statement made on 1 March 2025 with no updates
Termination of appointment of Neil Dominic Peter Mcnicholas as a director on 23 January 2025
Confirmation statement made on 1 May 2024 with no updates
Termination of appointment of Tanya Russell as a secretary on 1 March 2024
Appointment of Mr Benjamin Lascelles Thornton as a secretary on 1 March 2024
Director's details changed for Mr Richard Ian Jackson on 23 August 2023
Termination of appointment of Darren Peter Leigh as a director on 30 June 2023
Appointment of Mr Neil Dominic Peter Mcnicholas as a director on 30 June 2023
Appointment of Mr Richard Ian Jackson as a director on 30 June 2023
Satisfaction of charge 001697700009 in full
Registration of charge 001697700010, created on 12 May 2023
Confirmation statement made on 1 May 2023 with no updates
Confirmation statement made on 1 June 2022 with no updates
Termination of appointment of Amanda Jane Wyner as a director on 14 March 2022
Appointment of Mrs Tanya Russell as a secretary on 6 September 2021
Termination of appointment of Robert Paul David O'brien as a secretary on 31 July 2021
Confirmation statement made on 1 June 2021 with no updates
Confirmation statement made on 1 June 2020 with no updates

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