Company Overview
Part And Parcel Courier Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 07 June 2012, so this is a well established company. Part And Parcel Courier Limited has been in business for 13 years and 10 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit A8 Beaver Industrial Estate, Midhurst Road, Liphook, Hampshire, GU30 7EU
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Companies House Data
Company NamePART AND PARCEL COURIER LIMITED
Company Number08095743
Registered Office AddressUnit A8 Beaver Industrial Estate
 Midhurst Road
 GU30 7EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/06/2012
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/07/2017
Returns Last Made Up Date07/06/2016
Directors & Members
Show Resigned
Robert Chesters - Director
(British, 50 years old, born December 1976)
Appointed 07 June 2012
 Active
Secretaries
Show Resigned
Other Company Directorships
Robert Chesters
MR LOGISTIKS UK LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 17,788 17,788 22,652
Current Assets 101,524 101,524 60,108
Creditors Due Within One Year 84,905 84,905 57,456
Working Cap 16,619 16,619 2,652
Total Assets Less Current Liabilities 34,407 34,407 25,304
Long-term Liabilities 14,924 14,924 20,433
Net Assets 19,483 19,483 4,871
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 19,483 19,483 4,871
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 14.9% 14.9% 27.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.1% 85.1% 72.6%
Creditors Due Within One Year 71.2% 71.2% 69.4%
Net Current Assets Liabilities 13.9% 13.9% 3.2%
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 16.3% 16.3% 5.9%
Capital Employed - - -
Total Assets Less Current Liabilities 28.8% 28.8% 30.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.2 1.2 1.0
Solvency Ratio 1.2 1.2 1.1
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-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 119,312 119,312 82,760
Debt 99,829 99,829 77,889
Net Assets/Debt 19,483 19,483 4,871

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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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MULTIBENDS UPHOLSTERY AND SOFT FURNISHINGS LIMITED
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UNIT 8 LIMITED
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DISKING INTERNATIONAL LIMITED
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STATION GARAGE LIPHOOK LIMITED
76 Mill Chase Road, Bordon, GU30 7EU
Document Filings
Director's details changed for Mr Robert Chesters on 7 November 2025
Change of details for Mr Robert Chesters as a person with significant control on 7 November 2025
Confirmation statement made on 7 June 2025 with updates
Registered office address changed from 84a 84a Queens Rd Farnborough Hampshire GU14 6JR England to Unit a8 Beaver Industrial Estate Midhurst Road Liphook Hampshire GU30 7EU on 10 June 2025
Director's details changed for Mr Robert Chesters on 30 May 2025
Change of details for Mr Robert Chesters as a person with significant control on 30 May 2025
Cancellation of shares. Statement of capital on 28 February 2025
Purchase of own shares.
Change of details for Mr Robert Chesters as a person with significant control on 28 February 2025
Cessation of Jonathan Collins as a person with significant control on 28 February 2025
Termination of appointment of Jonathan Collins as a director on 28 February 2025
Termination of appointment of Jonathan Collins as a secretary on 28 February 2025
Confirmation statement made on 7 June 2024 with updates
Director's details changed for Mr Robert Chesters on 7 June 2024
Confirmation statement made on 7 June 2023 with no updates
Confirmation statement made on 7 June 2022 with no updates
Confirmation statement made on 7 June 2021 with no updates
Confirmation statement made on 7 June 2020 with no updates
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