Company Overview
Merton Community Transport is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 28 May 1998, so this is a well established company. Merton Community Transport has been in business for 27 years and 10 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Unit 2A Batsworth Road, Mitcham, Surrey, CR4 3BX
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Companies House Data
Company NameMERTON COMMUNITY TRANSPORT
Company Number03571884
Registered Office AddressUnit 2a Batsworth Road
 CR4 3BX
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/05/1998
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryFULL
Returns Next Due Date25/06/2017
Returns Last Made Up Date28/05/2016
Directors & Members
Show Resigned
Caroline Charles - Director
(British, 66 years old, born March 1960)
Appointed 13 September 2023
 Active
Brenda Fraser - Director
(British, 77 years old, born February 1949)
Appointed 18 October 2019
 Active
Francesca Hibbert - Director
(British, 74 years old, born November 1952)
Appointed 01 June 2016
 Active
Stephen Hickey - Director
(British, 77 years old, born July 1949)
Appointed 08 December 2017
 Active
Rebecca Hooper - Director
(British, 54 years old, born March 1972)
Appointed 13 March 2020
 Active
Russell Makin - Director
(British, 74 years old, born September 1952)
Appointed 05 December 2012
 Active
Secretaries
Show Resigned
Fitzroy Dawson - Secretary
Appointed 19 February 2014
 Active
Other Company Directorships
Caroline Charles
No companies found
Brenda Fraser
No companies found
Francesca Hibbert
BLINDAID
BRITISH WIRELESS FOR THE BLIND FUND
MERTON VOLUNTARY ASSOCIATION FOR THE BLIND
VISION FOUNDATION FOR LONDON
VISIONARY - LINKING LOCAL SIGHT LOSS CHARITIES
Stephen Hickey
WANDSWORTH CARE ALLIANCE
WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED
Rebecca Hooper
No companies found
Russell Makin
COMMONSIDE COMMUNITY DEVELOPMENT TRUST
SOUTH MITCHAM COMMUNITY ASSOCIATION
SPRINGFIELD ADVICE AND LAW CENTRE LIMITED
VALE HOUSE MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 10,116 10,116 5,724
Current Assets 200,494 200,494 164,658
Creditors Due Within One Year 39,125 39,125 41,954
Working Cap 161,369 161,369 122,704
Total Assets Less Current Liabilities 171,485 171,485 128,428
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 4.8% 4.8% 3.4%
Stocks Inventory - - -
Debtors 25.1% 25.1% 42.3%
Cash Bank In Hand 70.1% 70.1% 54.4%
Current Assets 95.2% 95.2% 96.6%
Creditors Due Within One Year 18.6% 18.6% 24.6%
Net Current Assets Liabilities 76.6% 76.6% 72.0%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 81.4% 81.4% 75.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Liquidity Ratio 5.1 5.1 3.9
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Assets 210,610 210,610 170,382
Debt - - -
Net Assets/Debt - - -

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.

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.   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.

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
Other Business around CR4 3BX
PAN ASIA GB LTD
UNIT D 2 ENDEAVOUR WAY, DURNSFORD ROAD INDUSTRIAL ESTATE, LONDON, CR4 3BX
Document Filings
Confirmation statement made on 13 May 2025 with no updates
Confirmation statement made on 13 May 2024 with no updates
Appointment of Mrs Caroline Charles as a director on 13 September 2023
Confirmation statement made on 13 May 2023 with no updates
Director's details changed for Mr Olumide Osayameh on 7 March 2023
Termination of appointment of Anthony Keith Sandiford as a director on 26 January 2023
Confirmation statement made on 13 May 2022 with no updates
Director's details changed for Mrs Rebecca Mary Hooper on 18 February 2022
Confirmation statement made on 28 May 2021 with no updates
Termination of appointment of Slim Reginald Alan Flegg as a director on 12 February 2021
Director's details changed for Mr Marcus Otite on 8 September 2020
Confirmation statement made on 28 May 2020 with no updates
Termination of appointment of Delrose Dareen Earle as a director on 13 March 2020
Appointment of Mrs Rebecca Mary Hooper as a director on 13 March 2020
Appointment of Mr Marcus Otite as a director on 18 October 2019
Appointment of Mrs Brenda Lorraine Fraser as a director on 18 October 2019
Appointment of Ms Akidi Ocan as a director on 17 May 2019
Confirmation statement made on 28 May 2019 with no updates
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