Company Overview
Driver Project Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 29 January 1993, so this is a well established company. Driver Project Services Limited has been in business for 33 years and 2 months. The accounts status is full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

15 Evolution Wynyard Park Wynyard Avenue, Wynyard, Billingham, TS22 5TB
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Companies House Data
Company NameDRIVER PROJECT SERVICES LIMITED
Company Number02785199
Registered Office Address15 Evolution Wynyard Park Wynyard Avenue
 Wynyard
 TS22 5TB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/01/1993
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryFULL
Returns Next Due Date26/02/2017
Returns Last Made Up Date29/01/2016
Previous Company NameChanged Date
COMMERCIAL MANAGEMENT CONSULTANTS LIMITED07 Jul 2010
Directors & Members
Show Resigned
Charlotte Parsons - Director
(British, 54 years old, born March 1972)
Appointed 01 August 2022
 Active
Mark Wheeler - Director
(British, 59 years old, born June 1967)
Appointed 31 May 2020
 Active
Secretaries
Show Resigned
Charlotte Parsons - Secretary
Appointed 01 August 2022
 Active
Other Company Directorships
Charlotte Parsons
DIALES CONSULT LIMITED
DIALES GROUP PLC
DRIVER GROUP LIMITED
EVOLVE FACILITY SERVICES LIMITED
TRETT CONTRACT SERVICES LIMITED
TRETT HOLDINGS LIMITED
TRETT LIMITED
Mark Wheeler
BARANWHEEL COURT MANAGEMENT COMPANY LIMITED
DIALES CONSULT LIMITED
DIALES GROUP PLC
DRIVER GROUP LIMITED
GREENHILL PARADE (MANAGEMENT) COMPANY LIMITED
I.B.S. GROUP LIMITED
KNOWLES LIMITED
QUANTUM VALEBAT MANAGEMENT LIMITED
START TO FINISH CONTRACTORS LIMITED
TRETT CONTRACT SERVICES LIMITED
TRETT HOLDINGS LIMITED
TRETT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2015 30-Sep-2014
Balance Sheet
Fixed Assets 29,698 29,698 46,149
Current Assets 2,982,930 2,982,930 2,444,942
Creditors Due Within One Year 2,761,028 2,761,028 1,905,747
Working Cap 221,902 221,902 539,195
Total Assets Less Current Liabilities 251,600 251,600 585,344
Long-term Liabilities 2,861 2,861 6,151
Net Assets 248,739 248,739 579,193
Share Capital & Reserves
Share Cap 786 786 786
Profit & Loss Reserves 141,514 141,514 510,468
Other Reserves 106,439 106,439 67,939
Shareholders Funds 248,739 248,739 579,193
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2015 30-Sep-2014
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 1.9%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 33.6% 33.6% 48.3%
Cash Bank In Hand 0.0% 0.0% 0.5%
Current Assets 99.0% 99.0% 98.1%
Creditors Due Within One Year 91.6% 91.6% 76.5%
Net Current Assets Liabilities 7.4% 7.4% 21.6%
Creditors Due After One Year 0.1% 0.1% 0.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 8.3% 8.3% 23.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 4.7% 4.7% 20.5%
Shareholder Funds 8.3% 8.3% 23.3%
Capital Employed - - -
Total Assets Less Current Liabilities 8.4% 8.4% 23.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2015 30-Sep-2014
Liquidity Ratio 1.1 1.1 1.3
Solvency Ratio 1.1 1.1 1.3
Reserves to Assets 0.0 0.0 0.2
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2015 30-Sep-2014
Assets 3,012,628 3,012,628 2,491,091
Debt 2,763,889 2,763,889 1,911,898
Net Assets/Debt 248,739 248,739 579,193

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. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

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. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   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. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

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 29 January 2026 with updates
Change of details for Driver Group Plc as a person with significant control on 9 December 2025
Confirmation statement made on 29 January 2025 with no updates
Satisfaction of charge 027851990003 in full
Registration of charge 027851990004, created on 3 January 2025
Amended full accounts made up to 30 September 2023
Confirmation statement made on 29 January 2024 with no updates
Registered office address changed from 125 Suite 706-708, Floor 7 Old Broad Street London EC2N 1AR United Kingdom to 15 Evolution Wynyard Park Wynyard Avenue Wynyard Billingham TS22 5TB on 4 October 2023
Registered office address changed from Driver House 4 st. Crispin Way Haslingden Rossendale Lancashire BB4 4PW to 125 Suite 706-708, Floor 7 Old Broad Street London EC2N 1AR on 10 August 2023
Confirmation statement made on 29 January 2023 with no updates
Appointment of Miss Charlotte Louise Parsons as a director on 1 August 2022
Appointment of Miss Charlotte Louise Parsons as a secretary on 1 August 2022
Termination of appointment of David John Kilgour as a director on 31 July 2022
Termination of appointment of David John Kilgour as a secretary on 31 July 2022
Confirmation statement made on 29 January 2022 with no updates
Confirmation statement made on 29 January 2021 with no updates
Appointment of Mr Mark Wheeler as a director on 31 May 2020
Termination of appointment of Gordon Wilkinson as a director on 31 May 2020
Confirmation statement made on 29 January 2020 with no updates
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