Company Overview
Traxx Manufacturing & Distribution Uk Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 October 2004, so this is a well established company. Traxx Manufacturing & Distribution Uk Ltd has been in business for 21 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

The 1921 Building, East Malling Business Centre, New Road, East Malling, Kent, ME19 6BJ
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Companies House Data
Company NameTRAXX MANUFACTURING & DISTRIBUTION UK LTD
Company Number05262759
Registered Office AddressThe 1921 Building, East Malling Business Centre
 New Road
 ME19 6BJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/10/2004
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/11/2016
Returns Last Made Up Date18/10/2015
Previous Company NameChanged Date
IAN CALDERWOOD LIMITED19 Sep 2013
TRUCKMEDIA LIMITED18 Jan 2011
TRUCK MEDIA ALLIANCE LIMITED23 Apr 2009
TRUCKMEDIA LIMITED10 Apr 2008
Directors & Members
Show Resigned
Ian Calderwood - Director
(British, 58 years old, born February 1968)
Appointed 18 October 2004
 Active
Secretaries
Show Resigned
Ian Calderwood - Secretary
(British)
Appointed 29 September 2008
 Active
Other Company Directorships
Ian Calderwood
CARMELION LIMITED
ENGAGE MARKETING & COMMUNICATIONS LTD
FLUECUBE EUROPE LLP
GRIM LIMITED
INDIVIDUAL DEVELOPMENTS LIMITED
SEE IT 24:7 LIMITED
TRAXX EUROPE LIMITED
TRUCK MEDIA ALLIANCE LIMITED
TRUCKMEDIA LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 128,313 128,313 54,965
Current Assets 199,967 199,967 709,665
Creditors Due Within One Year 45,396 45,396 436,324
Working Cap 154,571 154,571 273,341
Total Assets Less Current Liabilities 282,884 282,884 328,306
Long-term Liabilities 282,784 282,784 328,206
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 39.1% 39.1% 7.2%
Stocks Inventory - - -
Debtors 59.6% 59.6% 44.5%
Cash Bank In Hand 1.3% 1.3% 48.3%
Current Assets 60.9% 60.9% 92.8%
Creditors Due Within One Year 13.8% 13.8% 57.1%
Net Current Assets Liabilities 47.1% 47.1% 35.7%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 86.2% 86.2% 42.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 4.4 4.4 1.6
Solvency Ratio 1.0 1.0 1.0
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 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 328,280 328,280 764,630
Debt 328,180 328,180 764,530
Net Assets/Debt 100 100 100

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small 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
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Document Filings
Confirmation statement made on 18 October 2025 with no updates
Confirmation statement made on 18 October 2024 with no updates
Confirmation statement made on 18 October 2023 with no updates
Secretary's details changed for Mr Ian Calderwood on 31 July 2023
Change of details for Mr Ian Calderwood as a person with significant control on 26 July 2023
Director's details changed for Mr Ian Leonard Calderwood on 26 July 2023
Confirmation statement made on 18 October 2022 with no updates
Confirmation statement made on 18 October 2021 with no updates
Registered office address changed from C7-C8 Spectrum Business Centre Anthony's Way Rochester Kent ME2 4NP United Kingdom to The 1921 Building, East Malling Business Centre New Road East Malling Kent ME19 6BJ on 12 November 2020
Confirmation statement made on 18 October 2020 with no updates
Director's details changed for Mr Ian Leonard Calderwood on 1 November 2020
Secretary's details changed for Mr Ian Calderwood on 1 November 2020
Change of details for Mr Ian Calderwood as a person with significant control on 30 October 2020
Confirmation statement made on 18 October 2019 with no updates
Change of details for Mr Ian Leonard Calderwood as a person with significant control on 2 September 2019
Change of details for Mr Ian Leonard Calderwood as a person with significant control on 23 September 2019
Director's details changed for Mr Ian Leonard Calderwood on 23 September 2019
Confirmation statement made on 18 October 2018 with updates
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