Company Overview
Off Road Only Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 19 March 1996, so this is a well established company. Off Road Only Limited has been in business for 30 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 2 Ddole Road Industrial Estate, Llandrindod Wells, Powys, LD1 6DF
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Companies House Data
Company NameOFF ROAD ONLY LIMITED
Company Number03174697
Registered Office AddressUnit 2 Ddole Road Industrial Estate
 LD1 6DF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/03/1996
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/04/2017
Returns Last Made Up Date19/03/2016
Directors & Members
Show Resigned
Roman Zembrzuski - Director
(British, 71 years old, born July 1955)
Appointed 03 April 1996
 Active
June Zembrzuski - Director
(British, 66 years old, born June 1960)
Appointed 03 April 1996
 Active
Tracie Zembrzuski - Director
(British, 40 years old, born February 1986)
Appointed 10 December 2019
 Active
Jason Zembrzuski - Director
(British, 31 years old, born August 1995)
Appointed 10 December 2019
 Active
Gavin Zembrzuski - Director
(British, 37 years old, born April 1989)
Appointed 10 December 2019
 Active
Zoe Zembrzuski - Director
(British, 29 years old, born August 1997)
Appointed 18 October 2022
 Active
Aiden Zembrzuski - Director
(British, 27 years old, born February 1999)
Appointed 18 October 2022
 Active
Secretaries
Show Resigned
Tracie Zembrzuski - Secretary
Appointed 18 October 2022
 Active
Other Company Directorships
Roman Zembrzuski
No companies found
June Zembrzuski
COMBINED OFF ROAD ENTERPRISE LIMITED
OFF-ROAD NORTHERN IRELAND LTD
Tracie Zembrzuski
COMBINED OFF ROAD ENTERPRISE LIMITED
Jason Zembrzuski
POWER PLAY DISTRIBUTION LTD
Gavin Zembrzuski
COMBINED OFF ROAD ENTERPRISE LIMITED
POWER PLAY DISTRIBUTION LTD
Zoe Zembrzuski
No companies found
Aiden Zembrzuski
POWER PLAY DISTRIBUTION LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 1,510,246 1,510,246 1,201,083
Current Assets 6,764,602 6,764,602 7,183,316
Creditors Due Within One Year 812,445 812,445 774,985
Working Cap 5,952,157 5,952,157 6,408,331
Total Assets Less Current Liabilities 7,462,403 7,462,403 7,609,414
Long-term Liabilities 86,623 86,623 59,952
Net Assets 7,375,780 7,375,780 7,549,462
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,375,780 7,375,780 7,549,462
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 18.3% 18.3% 14.3%
Stocks Inventory - - -
Debtors 7.7% 7.7% 5.8%
Cash Bank In Hand 4.1% 4.1% 27.5%
Current Assets 81.7% 81.7% 85.7%
Creditors Due Within One Year 9.8% 9.8% 9.2%
Net Current Assets Liabilities 71.9% 71.9% 76.4%
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 89.1% 89.1% 90.0%
Capital Employed - - -
Total Assets Less Current Liabilities 90.2% 90.2% 90.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 8.3 8.3 9.3
Solvency Ratio 9.2 9.2 10.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 8,274,848 8,274,848 8,384,399
Debt 899,068 899,068 834,937
Net Assets/Debt 7,375,780 7,375,780 7,549,462

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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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RS INVESTOR CUSTODIAN LIMITED
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RS STAFF CUSTODIAN LIMITED
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RS COMMUNITY CUSTODIAN LIMITED
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RS CUSTOMERS CUSTODIAN LIMITED
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RS COMMERCIAL PARTNERS CUSTODIAN LIMITED
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Document Filings
Confirmation statement made on 4 November 2025 with updates
Change of details for Mrs June Elizabeth Zembrzuski as a person with significant control on 31 October 2025
Director's details changed for Mr Gavin Roman Zembrzuski on 6 January 2025
Confirmation statement made on 8 December 2024 with no updates
Confirmation statement made on 8 December 2023 with no updates
Confirmation statement made on 8 December 2022 with no updates
Appointment of Mr Aiden Tomos Zembrzuski as a director on 18 October 2022
Appointment of Miss Zoe Anna Zembrzuski as a director on 18 October 2022
Appointment of Miss Tracie Ann Zembrzuski as a secretary on 18 October 2022
Termination of appointment of June Elizabeth Zembrzuski as a secretary on 18 October 2022
Confirmation statement made on 8 December 2021 with no updates
Confirmation statement made on 8 December 2020 with updates
Cessation of Roman Andre Zembrzuski as a person with significant control on 3 December 2020
Change of details for Mrs June Elizabeth Zembrzuski as a person with significant control on 3 December 2020
Statement of Company's objects
Memorandum and Articles of Association
Resolutions
Sub-division of shares on 5 November 2020
Confirmation statement made on 19 March 2020 with no updates
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