Company Overview
Schaeffler (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 26 October 1955, so this is a well established company. Schaeffler (Uk) Limited has been in business for 70 years and 5 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Schaeffler (Uk) Limited Waleswood Road, Wales Bar, Sheffield, S26 5PN
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Companies House Data
Company NameSCHAEFFLER (UK) LIMITED
Company Number00556493
Registered Office AddressSchaeffler (Uk) Limited Waleswood Road
 Wales Bar
 S26 5PN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/10/1955
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date11/03/2017
Returns Last Made Up Date11/02/2016
Previous Company NameChanged Date
INA BEARING COMPANY LIMITED03 Jan 2006
Directors & Members
Show Resigned
Konrad Bauer - Director
(German, 61 years old, born October 1965)
Appointed 21 January 2025
 Active
Mark Dolloway - Director
(British, 48 years old, born August 1978)
Appointed 08 April 2021
 Active
Greig Littlefair - Director
(British, 48 years old, born January 1978)
Appointed 01 January 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Konrad Bauer
SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED
Mark Dolloway
SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED
SOCIETY OF MOTOR MANUFACTURERS AND TRADERS LIMITED(THE)
Greig Littlefair
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 30,613,062 30,613,062 202,707,479
Current Assets 88,431,976 88,431,976 19,578,245
Creditors Due Within One Year 71,635,479 71,635,479 175,774,267
Working Cap 16,796,497 16,796,497 -156,196,022
Total Assets Less Current Liabilities 47,409,559 47,409,559 46,511,457
Long-term Liabilities 75,982,108 75,982,108 3,802,527
Net Assets -28,572,549 -28,572,549 42,708,930
Share Capital & Reserves
Share Cap 1,000,000 1,000,000 1,000,000
Profit & Loss Reserves 45,858,587 45,858,587 41,708,930
Other Reserves -75,431,136 -75,431,136 0
Shareholders Funds -28,572,549 -28,572,549 42,708,930
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 25.7% 25.7% 91.2%
Stocks Inventory 19.9% 19.9% 2.1%
Debtors 49.1% 49.1% 5.4%
Cash Bank In Hand 0.2% 0.2% 0.9%
Current Assets 74.3% 74.3% 8.8%
Creditors Due Within One Year 60.2% 60.2% 79.1%
Net Current Assets Liabilities 14.1% 14.1% -70.3%
Creditors Due After One Year 63.8% 63.8% 1.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -24.0% -24.0% 19.2%
Called Up Share Capital 0.8% 0.8% 0.4%
Share Capital Allotted Called Up Paid 0.8% 0.8% 0.4%
Profit Loss Account Reserve 38.5% 38.5% 18.8%
Shareholder Funds -24.0% -24.0% 19.2%
Capital Employed - - -
Total Assets Less Current Liabilities 39.8% 39.8% 20.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Liquidity Ratio 1.2 1.2 0.1
Solvency Ratio 0.8 0.8 1.2
Reserves to Assets 0.4 0.4 0.2
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2016 31-Dec-2015
Assets 119,045,038 119,045,038 222,285,724
Debt 147,617,587 147,617,587 179,576,794
Net Assets/Debt -28,572,549 -28,572,549 42,708,930

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 has some deficiency. The balance sheet net assets figure is negative.

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 has some deficiency. The balance sheet net assets figure is negative.   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 has some deficiency. The balance sheet net assets figure is negative.

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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SCHAEFFLER AUTOMOTIVE AFTERMARKET (UK) LIMITED
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Document Filings
Confirmation statement made on 10 May 2025 with no updates
Termination of appointment of Peter Jonathan Michael Evans as a secretary on 16 May 2025
Appointment of Mr Konrad Thomas Bauer as a director on 21 January 2025
Termination of appointment of Peter Jonathan Michael Evans as a director on 21 January 2025
Amended full accounts made up to 31 December 2023
Confirmation statement made on 10 May 2024 with no updates
Cessation of Stefan Spindler as a person with significant control on 29 May 2024
Cessation of Corinna Schittenhelm as a person with significant control on 30 May 2024
Confirmation statement made on 10 May 2023 with no updates
Confirmation statement made on 10 May 2022 with no updates
Notification of Jens Willem Schueler as a person with significant control on 1 January 2022
Cessation of Michael Wolf Walter Soeding as a person with significant control on 1 January 2022
Cessation of Klaus Patzak as a person with significant control on 1 July 2021
Confirmation statement made on 10 May 2021 with no updates
Appointment of Mr Mark Anthony Dolloway as a director on 8 April 2021
Termination of appointment of Nigel Sidney Morgan as a director on 7 April 2021
Notification of Klaus Patzak as a person with significant control on 1 August 2020
Cessation of Dietmar Heinrich as a person with significant control on 31 July 2020
Confirmation statement made on 10 May 2020 with no updates
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