Company Overview
Truck Align London Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 13 August 2014, so this is a well established company. Truck Align London Ltd has been in business for 11 years and 8 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Unit 21 Schooner Court, Crossways Business Park, Dartford, DA2 6NW
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Companies House Data
Company NameTRUCK ALIGN LONDON LTD
Company Number09172822
Registered Office AddressUnit 21 Schooner Court
 Crossways Business Park
 DA2 6NW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/08/2014
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date29/02/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/09/2016
Returns Last Made Up Date13/08/2015
Previous Company NameChanged Date
SOUTH EAST LONDON ENGINEERING LTD17 Sep 2014
Directors & Members
Lee Allen - Director
(British, 56 years old, born July 1970)
Appointed 13 August 2014
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 251,692 251,692 197,915
Current Assets 1,705,332 1,705,332 1,640,772
Creditors Due Within One Year 1,222,860 1,222,860 1,641,533
Working Cap 482,472 482,472 -761
Total Assets Less Current Liabilities 734,164 734,164 197,154
Long-term Liabilities 558,127 558,127 22,973
Net Assets 176,037 176,037 174,181
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 176,037 176,037 174,181
Common Size Financial Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 12.9% 12.9% 10.8%
Stocks Inventory - - -
Debtors 50.6% 50.6% 49.1%
Cash Bank In Hand 1.4% 1.4% 2.0%
Current Assets 87.1% 87.1% 89.2%
Creditors Due Within One Year 62.5% 62.5% 89.3%
Net Current Assets Liabilities 24.7% 24.7% 0.0%
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 9.0% 9.0% 9.5%
Capital Employed - - -
Total Assets Less Current Liabilities 37.5% 37.5% 10.7%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Liquidity Ratio 1.4 1.4 1.0
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Assets 1,957,024 1,957,024 1,838,687
Debt 1,780,987 1,780,987 1,664,506
Net Assets/Debt 176,037 176,037 174,181

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. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 13 August 2025 with no updates
Confirmation statement made on 13 August 2024 with no updates
Satisfaction of charge 091728220007 in full
Registration of charge 091728220008, created on 5 September 2023
Confirmation statement made on 13 August 2023 with no updates
Confirmation statement made on 13 August 2022 with no updates
Satisfaction of charge 091728220002 in full
Registration of charge 091728220007, created on 14 October 2021
Previous accounting period extended from 31 August 2020 to 28 February 2021
Confirmation statement made on 13 August 2021 with updates
Registration of charge 091728220006, created on 10 November 2020
Registered office address changed from Northside House Fourth Floor Tweedy Road Bromley BR1 3WA England to Unit 21 Schooner Court Crossways Business Park Dartford DA2 6NW on 28 September 2020
Confirmation statement made on 13 August 2020 with updates
Registered office address changed from Unit 21 Schooner Court Schooner Park Crossways Business Park Dartford Kent DA2 6NW England to Northside House Fourth Floor Tweedy Road Bromley BR1 3WA on 30 January 2020
Confirmation statement made on 13 August 2019 with updates
Satisfaction of charge 091728220005 in full
Satisfaction of charge 091728220004 in full
Confirmation statement made on 13 August 2018 with updates

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