Company Overview
Waverley Hoppa 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 Tuesday 09 December 2003, so this is a well established company. Waverley Hoppa Community Transport has been in business for 22 years and 4 months. The accounts status is full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unit 8 Towergate Business Centre Coopers Place, Combe Lane, Wormley, Surrey, GU8 5SZ
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Companies House Data
Company NameWAVERLEY HOPPA COMMUNITY TRANSPORT
Company Number04989679
Registered Office AddressUnit 8 Towergate Business Centre Coopers Place
 Combe Lane
 GU8 5SZ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/12/2003
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 Date06/01/2017
Returns Last Made Up Date09/12/2015
Directors & Members
Show Resigned
Andrew Boughton - Director
(British, 79 years old, born February 1947)
Appointed 22 August 2013
 Active
Jennifer Brydon - Director
(British, 55 years old, born April 1971)
Appointed 22 August 2013
 Active
Brian Capper - Director
(British, 76 years old, born August 1950)
Appointed 15 November 2018
 Active
Richard Davies - Director
(British, 56 years old, born May 1970)
Appointed 19 January 2023
 Active
Anthony Fox - Director
(British, 76 years old, born October 1950)
Appointed 22 August 2013
 Active
Myfanwy James - Director
(British, 53 years old, born September 1973)
Appointed 25 July 2025
 Active
Suzanne Naughalty - Director
(British, 66 years old, born March 1960)
Appointed 21 April 2016
 Active
Marie Reynolds - Director
(British, 42 years old, born June 1984)
Appointed 21 March 2025
 Active
Robert Stansbury - Director
(British, 72 years old, born July 1954)
Appointed 21 April 2016
 Active
Secretaries
Show Resigned
Sue Gray - Secretary
Appointed 27 November 2017
 Active
Other Company Directorships
Andrew Boughton
No companies found
Jennifer Brydon
HOPPA LIMITED
Brian Capper
APT ACTION ON POVERTY
FARNHAM ASSIST
SANDYHILLS MANAGEMENT COMPANY LIMITED
SYNERGYS SOLUTIONS LIMITED
Richard Davies
BRITISH VEHICLE RENTAL AND LEASING ASSOCIATION LIMITED
HOPPA LIMITED
Anthony Fox
No companies found
Myfanwy James
No companies found
Suzanne Naughalty
INTERIM CFO LTD
STAR HILL DRIVE RESIDENTS ASSOCIATION LIMITED(THE)
Marie Reynolds
No companies found
Robert Stansbury
AMTRUST SPECIALTY LIMITED
HILL SAMUEL BANK LIMITED
HOPPA LIMITED
IRVIN & COMPANY LIMITED
JACOBSON FUND MANAGERS LIMITED
PAY.UK LIMITED
QUADRANT RISK MANAGEMENT (INTERNATIONAL) LTD
SHREWSBURY UNDERWRITING CAPITAL LTD
STATE STREET TRUSTEES LIMITED
TALBOT UNDERWRITING HOLDINGS LTD
TALBOT UNDERWRITING LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 365,348 365,348 286,705
Current Assets 392,727 392,727 275,912
Creditors Due Within One Year 126,209 126,209 60,151
Working Cap 266,518 266,518 215,761
Total Assets Less Current Liabilities 631,866 631,866 502,466
Long-term Liabilities 92,117 92,117 777,005
Net Assets 539,749 539,749 -274,539
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 539,749 539,749 -274,539
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 48.2% 48.2% 51.0%
Stocks Inventory - - -
Debtors 37.0% 37.0% 35.1%
Cash Bank In Hand 14.8% 14.8% 13.9%
Current Assets 51.8% 51.8% 49.0%
Creditors Due Within One Year 16.6% 16.6% 10.7%
Net Current Assets Liabilities 35.2% 35.2% 38.3%
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 71.2% 71.2% -48.8%
Capital Employed - - -
Total Assets Less Current Liabilities 83.4% 83.4% 89.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 3.1 3.1 4.6
Solvency Ratio 3.5 3.5 0.7
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-2023 31-Mar-2022
Assets 758,075 758,075 562,617
Debt 218,326 218,326 837,156
Net Assets/Debt 539,749 539,749 -274,539

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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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Document Filings
Confirmation statement made on 5 December 2025 with no updates
Director's details changed for Mr Richard James Hudson Davies on 5 December 2025
Appointment of Ms Myfanwy James as a director on 25 July 2025
Termination of appointment of Richard Hugh Knight as a director on 20 July 2025
Appointment of Mrs Marie Reynolds as a director on 21 March 2025
Director's details changed for Mr Robert Irvin Stansbury on 10 March 2025
Confirmation statement made on 15 December 2024 with no updates
Confirmation statement made on 15 December 2023 with no updates
Appointment of Mr Richard James Hudson Davies as a director on 19 January 2023
Director's details changed for Mr Robert Irvin Stansbury on 12 December 2022
Confirmation statement made on 15 December 2022 with no updates
Confirmation statement made on 15 December 2021 with no updates
Confirmation statement made on 18 December 2020 with no updates
Registered office address changed from Unit 8 Coopers Place Combe Lane Wormley Godalming Surrey GU8 5SY to Unit 8 Towergate Business Centre Coopers Place Combe Lane Wormley Surrey GU8 5SZ on 18 December 2020
Confirmation statement made on 19 December 2019 with no updates
Confirmation statement made on 19 December 2018 with no updates
Notification of a person with significant control statement
Cessation of Robert Irvin Stansbury as a person with significant control on 18 August 2018
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