Company Overview
Neill & Brown Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 07 January 1939, so this is a well established company. Neill & Brown Limited has been in business for 87 years and 2 months. The accounts status is small and the accounts are next due on Sunday 31 January 2027.
Registered Address

Overseas House, Livingstone Road, Hessle, East Yorkshire, HU13 0EG
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Companies House Data
Company NameNEILL & BROWN LIMITED
Company Number00348187
Registered Office AddressOverseas House
 Livingstone Road
 HU13 0EG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/01/1939
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategorySMALL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Paul Allon - Director
(British, 53 years old, born May 1973)
Appointed 03 July 2023
 Active
Carl Andrew - Director
(British, 53 years old, born February 1973)
Appointed 01 May 2013
 Active
Peter Brown - Director
(British, 77 years old, born July 1949)
John Brown - Director
(British, 71 years old, born June 1955)
Stuart Dean - Director
(British, 58 years old, born August 1968)
Appointed 01 June 2023
 Active
Dominic Yeardley - Director
(British, 59 years old, born April 1967)
Appointed 16 October 2023
 Active
Secretaries
Show Resigned
Paul Allon - Secretary
Appointed 31 October 2023
 Active
Other Company Directorships
Paul Allon
BURTON ROOFING MERCHANTS LIMITED
D R B S HOLDINGS LIMITED
DISCOUNT ROOFING AND BUILDING SUPPLIES LIMITED
NEILL & BROWN (EXPORTS) LIMITED
NEILL & BROWN (SHIPPING) LIMITED
NEILL & BROWN GLOBAL LOGISTICS GROUP LIMITED
NEILL AND BROWN (S.E.T.S.) LIMITED
PORTABLE MOVEMENTS LIMITED
Carl Andrew
NEILL & BROWN (SHIPPING) LIMITED
NEILL & BROWN GLOBAL LOGISTICS GROUP LIMITED
PORTABLE MOVEMENTS LIMITED
Peter Brown
NEILL & BROWN (EXPORTS) LIMITED
NEILL & BROWN (SHIPPING) LIMITED
NEILL & BROWN GLOBAL LOGISTICS GROUP LIMITED
NEILL AND BROWN (S.E.T.S.) LIMITED
PORTABLE MOVEMENTS LIMITED
WORLD TRADE CENTRE HULL & HUMBER LIMITED
John Brown
NEILL & BROWN (EXPORTS) LIMITED
NEILL & BROWN (SHIPPING) LIMITED
NEILL & BROWN GLOBAL LOGISTICS GROUP LIMITED
NEILL AND BROWN (S.E.T.S.) LIMITED
PORTABLE MOVEMENTS LIMITED
Stuart Dean
NEILL & BROWN (SHIPPING) LIMITED
NEILL & BROWN GLOBAL LOGISTICS GROUP LIMITED
PORTABLE MOVEMENTS LIMITED
Dominic Yeardley
NEILL & BROWN (SHIPPING) LIMITED
NEILL & BROWN GLOBAL LOGISTICS GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 2,333,176 2,333,176 2,282,492
Current Assets 4,770,431 4,770,431 4,499,432
Creditors Due Within One Year 4,228,973 4,228,973 4,538,538
Working Cap 541,458 541,458 -39,106
Total Assets Less Current Liabilities 2,874,634 2,874,634 2,243,386
Long-term Liabilities 691,969 691,969 496,814
Net Assets 2,182,665 2,182,665 1,746,572
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,182,665 2,182,665 1,746,572
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 32.8% 32.8% 33.7%
Stocks Inventory - - -
Debtors 42.5% 42.5% 40.7%
Cash Bank In Hand 24.6% 24.6% 25.6%
Current Assets 67.2% 67.2% 66.3%
Creditors Due Within One Year 59.5% 59.5% 66.9%
Net Current Assets Liabilities 7.6% 7.6% -0.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 30.7% 30.7% 25.8%
Capital Employed - - -
Total Assets Less Current Liabilities 40.5% 40.5% 33.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 17
Mortgages Outstanding 13
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 7,103,607 7,103,607 6,781,924
Debt 4,920,942 4,920,942 5,035,352
Net Assets/Debt 2,182,665 2,182,665 1,746,572

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 20 December 2025 with no updates
Termination of appointment of Colin Moody as a director on 30 November 2025
Termination of appointment of Ian Stanley Halder as a secretary on 30 November 2025
Confirmation statement made on 20 December 2024 with no updates
Registration of charge 003481870017, created on 9 December 2024
Registration of charge 003481870016, created on 22 October 2024
Confirmation statement made on 20 December 2023 with no updates
Appointment of Mr Paul Christopher Allon as a secretary on 31 October 2023
Termination of appointment of Ian Stanley Halder as a director on 31 October 2023
Appointment of Mr Dominic Charles Yeardley as a director on 16 October 2023
Appointment of Mr Paul Christopher Allon as a director on 3 July 2023
Appointment of Mr Stuart Dean as a director on 1 June 2023
Satisfaction of charge 003481870010 in full
Confirmation statement made on 22 December 2022 with no updates
Registration of charge 003481870015, created on 12 January 2022
Confirmation statement made on 23 December 2021 with no updates
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
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