Company Overview
Westend Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 August 1994, so this is a well established company. Westend Limited has been in business for 31 years and 7 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

C/O Penningtons Manches Cooper Llp 11Th Floor, 45 Church Street, Birmingham, West Midlands, B3 2RT
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Companies House Data
Company NameWESTEND LIMITED
Company Number02959075
Registered Office AddressC/O Penningtons Manches Cooper Llp 11th Floor
 45 Church Street
 B3 2RT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/08/1994
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 Date13/09/2016
Returns Last Made Up Date16/08/2015
Directors & Members
Show Resigned
Cade Galvin - Director
(British, 40 years old, born March 1986)
Appointed 21 August 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Cade Galvin
ABC AUTO FACTORS LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2020 30-Nov-2019
Balance Sheet
Fixed Assets 437,598 437,598 441,391
Current Assets 987,671 987,671 864,168
Creditors Due Within One Year 574,122 574,122 525,060
Working Cap 413,549 413,549 339,108
Total Assets Less Current Liabilities 851,147 851,147 780,499
Long-term Liabilities 78,601 78,601 106,771
Net Assets 772,546 772,546 673,728
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 772,546 772,546 673,728
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2020 30-Nov-2019
Tangible Fixed Assets - - -
Fixed Assets 30.7% 30.7% 33.8%
Stocks Inventory - - -
Debtors 21.4% 21.4% 26.4%
Cash Bank In Hand 18.9% 18.9% 8.6%
Current Assets 69.3% 69.3% 66.2%
Creditors Due Within One Year 40.3% 40.3% 40.2%
Net Current Assets Liabilities 29.0% 29.0% 26.0%
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 54.2% 54.2% 51.6%
Capital Employed - - -
Total Assets Less Current Liabilities 59.7% 59.7% 59.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2020 30-Nov-2019
Liquidity Ratio 1.7 1.7 1.6
Solvency Ratio 2.2 2.2 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 13
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 13
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2020 30-Nov-2019
Assets 1,425,269 1,425,269 1,305,559
Debt 652,723 652,723 631,831
Net Assets/Debt 772,546 772,546 673,728
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
Termination of appointment of John Frederick Coombes as a director on 31 December 2025
Appointment of Mr Cade Ashby Galvin as a director on 21 August 2025
Change of details for Alliance Automotive Uk Limited as a person with significant control on 31 December 2024
Confirmation statement made on 16 August 2025 with no updates
Confirmation statement made on 16 August 2024 with no updates
Confirmation statement made on 16 August 2023 with no updates
Registered office address changed from Matrix House Basing View Basingstoke RG21 4DZ England to C/O Penningtons Manches Cooper Llp 11th Floor 45 Church Street Birmingham West Midlands B3 2RT on 12 May 2023
Confirmation statement made on 16 August 2022 with no updates
Previous accounting period extended from 30 November 2021 to 31 December 2021
Confirmation statement made on 16 August 2021 with updates
Appointment of Mr John Frederick Coombes as a director on 28 May 2021
Termination of appointment of Alan Richard Gore as a secretary on 28 May 2021
Termination of appointment of Michel Henri Piasco as a director on 28 May 2021
Notification of Alliance Automotive Uk Limited as a person with significant control on 28 May 2021
Cessation of Michel Henri Piasco as a person with significant control on 28 May 2021
Cessation of Carly Louise Piasco as a person with significant control on 28 May 2021
Registered office address changed from Unit 9 the Oakwood Centre, Downley Road Havant Hampshire PO9 2NP to Matrix House Basing View Basingstoke RG21 4DZ on 5 June 2021
Satisfaction of charge 6 in full
Satisfaction of charge 8 in full
Satisfaction of charge 7 in full
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