Company Overview
Parts Gateway Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 August 1999, so this is a well established company. Parts Gateway Limited has been in business for 26 years and 8 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Unit C2 Otley Mills Ilkley Road, Otley, Leeds, West Yorkshire, LS21 1QS
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Companies House Data
Company NamePARTS GATEWAY LIMITED
Company Number03819062
Registered Office AddressUnit C2 Otley Mills Ilkley Road
 Otley
 LS21 1QS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/08/1999
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/03/2017
Returns Last Made Up Date03/03/2016
Previous Company NameChanged Date
GREEN THEME INTERNET (BRADFORD) LIMITED08 Jan 2007
Directors & Members
Show Resigned
James Dickinson - Director
(British, 52 years old, born April 1974)
Appointed 19 October 2006
 Active
Wayne Pendlebury - Director
(British, 78 years old, born August 1948)
Appointed 31 July 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
James Dickinson
CAMPER JUNKIE LTD
LOTS OF CLASSICS LIMITED
PERFORMANCE GATEWAY LIMITED
Wayne Pendlebury
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 3
Current Assets 249,915 249,915 263,114
Creditors Due Within One Year 156,271 156,271 137,177
Working Cap 93,644 93,644 125,937
Total Assets Less Current Liabilities 93,644 93,644 125,940
Long-term Liabilities 91,969 91,969 124,188
Net Assets 1,675 1,675 1,752
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,675 1,675 1,752
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 58.3% 58.3% 45.5%
Cash Bank In Hand 39.2% 39.2% 43.5%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 62.5% 62.5% 52.1%
Net Current Assets Liabilities 37.5% 37.5% 47.9%
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 0.7% 0.7% 0.7%
Capital Employed - - -
Total Assets Less Current Liabilities 37.5% 37.5% 47.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.6 1.6 1.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 249,915 249,915 263,117
Debt 248,240 248,240 261,365
Net Assets/Debt 1,675 1,675 1,752

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 balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 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 balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 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 balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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
Other Business around LS21 1QS
No other companies found in the same location
Document Filings
Confirmation statement made on 3 March 2026 with updates
Termination of appointment of James Neil Dickinson as a director on 15 April 2025
Cessation of Mark Pandlebury as a person with significant control on 28 July 2025
Notification of Wayne Pendlebury as a person with significant control on 28 July 2025
Termination of appointment of Mark Pendlebury as a director on 1 August 2025
Appointment of Mr Wayne Pendlebury as a director on 31 July 2025
Change of details for Mr Mark Pandlebury as a person with significant control on 11 June 2025
Director's details changed for Mr Mark Pendlebury on 11 June 2025
Registered office address changed from Unit C2 Otley Mills Ilkley Road Otley Leeds West Yorkshire LS21 1QS England to Russell Chambers 61a North Street Keighley West Yorkshire BD21 3DS on 23 June 2025
Confirmation statement made on 3 March 2025 with updates
Confirmation statement made on 3 March 2024 with updates
Confirmation statement made on 3 March 2023 with updates
Confirmation statement made on 3 March 2022 with updates
Change of details for Mr Mark Pandlebury as a person with significant control on 11 March 2021
Change of details for Mr James Neil Dickinson as a person with significant control on 11 March 2021
Director's details changed for Mr Mark Pendlebury on 11 March 2021
Director's details changed for Mr James Neil Dickinson on 11 March 2021
Registered office address changed from Unit 12 the Sidings Station Road Guiseley Leeds LS20 8BX to Unit C2 Otley Mills Ilkley Road Otley Leeds West Yorkshire LS21 1QS on 12 March 2021
Confirmation statement made on 3 March 2021 with updates
Registration of charge 038190620001, created on 31 December 2020
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