Company Overview
Pick Pack Despatch Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 26 June 2006, so this is a well established company. Pick Pack Despatch Ltd has been in business for 19 years and 9 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

K1 Kiln Farm, Milton Keynes, MK11 3LW
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Companies House Data
Company NamePICK PACK DESPATCH LTD
Company Number05857407
Registered Office AddressK1 Kiln Farm
 MK11 3LW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/06/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date24/07/2017
Returns Last Made Up Date26/06/2016
Directors & Members
Show Resigned
Suzanne Merrell - Director
(British, 59 years old, born February 1967)
Appointed 01 January 2015
 Active
Martyn Nash - Director
(British, 67 years old, born May 1959)
Appointed 29 February 2024
 Active
James Nash - Director
(British, 41 years old, born December 1985)
Appointed 29 February 2024
 Active
Secretaries
Show Resigned
Linda Godfrey - Secretary
Appointed 01 July 2024
 Active
Other Company Directorships
Suzanne Merrell
HEART OF ENGLAND DISTRIBUTION SERVICES LIMITED
Martyn Nash
ATUA LTD
COMMPLY (YORKSHIRE) LIMITED
CONNEXA P3 LTD
DRIVER FIRST ASSIST CIC
DRIVER FIRST ASSIST SERVICES LTD
MIDDLETON MANUFACTURING LIMITED
N45H LIMITED
TOTAL VAN SOLUTIONS LIMITED
VGI HOLDINGS LIMITED
James Nash
COMMPLY (YORKSHIRE) LIMITED
CONNEXA P3 LTD
N45H LIMITED
VMC HAULAGE LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Apr-2016 30-Apr-2015
Balance Sheet
Fixed Assets 14,224 14,224 14,619
Current Assets 249,082 249,082 173,165
Creditors Due Within One Year 137,573 137,573 97,157
Working Cap 111,509 111,509 76,008
Total Assets Less Current Liabilities 125,733 125,733 90,627
Long-term Liabilities 0 0 0
Net Assets 125,733 125,733 90,627
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 125,633 125,633 90,527
Other Reserves 0 0 0
Shareholders Funds 125,733 125,733 90,627
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Apr-2016 30-Apr-2015
Tangible Fixed Assets 5.4% 5.4% 7.8%
Fixed Assets 5.4% 5.4% 7.8%
Stocks Inventory - - -
Debtors 48.3% 48.3% 55.9%
Cash Bank In Hand 46.3% 46.3% 36.3%
Current Assets 94.6% 94.6% 92.2%
Creditors Due Within One Year 52.2% 52.2% 51.7%
Net Current Assets Liabilities 42.3% 42.3% 40.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 47.8% 47.8% 48.3%
Called Up Share Capital 0.0% 0.0% 0.1%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.1%
Profit Loss Account Reserve 47.7% 47.7% 48.2%
Shareholder Funds 47.8% 47.8% 48.3%
Capital Employed - - -
Total Assets Less Current Liabilities 47.8% 47.8% 48.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Apr-2016 30-Apr-2015
Liquidity Ratio 1.8 1.8 1.8
Solvency Ratio 1.9 1.9 1.9
Reserves to Assets 0.5 0.5 0.5
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-Dec-2024 30-Apr-2016 30-Apr-2015
Assets 263,306 263,306 187,784
Debt 137,573 137,573 97,157
Net Assets/Debt 125,733 125,733 90,627

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
Other Business around MK11 3LW
No other companies found in the same location
Document Filings
Confirmation statement made on 17 February 2026 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Confirmation statement made on 17 February 2025 with updates
Secretary's details changed for Miss Linda Chambers on 8 October 2024
Current accounting period shortened from 30 April 2025 to 31 December 2024
Confirmation statement made on 24 July 2024 with no updates
Appointment of Miss Linda Chambers as a secretary on 1 July 2024
Termination of appointment of Suzanne Doreen Merrell as a secretary on 1 July 2024
Memorandum and Articles of Association
Resolutions
Registered office address changed from C/O Wellers Kineton House 31 Horse Fair Banbury Oxfordshire OX16 0AE England to K1 Kiln Farm Milton Keynes MK11 3LW on 5 March 2024
Notification of V Group International Limited as a person with significant control on 29 February 2024
Cessation of Suzanne Doreen Merrell as a person with significant control on 29 February 2024
Cessation of Karen Williams as a person with significant control on 29 February 2024
Appointment of Mr James Elliott Martyn Nash as a director on 29 February 2024
Appointment of Mr Martyn Derek Nash as a director on 29 February 2024
Termination of appointment of Karen Williams as a director on 29 February 2024
Confirmation statement made on 24 July 2023 with updates
Confirmation statement made on 24 July 2022 with updates
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