Company Overview
Yorkshire Logistics Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 November 2015, so this is a well established company. Yorkshire Logistics Group Ltd has been in business for 10 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

Unit 5 Knightsbridge Industrial Estate, Brackenbeck Road, Bradford, West Yorkshire, BD7 2LW
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Companies House Data
Company NameYORKSHIRE LOGISTICS GROUP LTD
Company Number09861631
Registered Office AddressUnit 5 Knightsbridge Industrial Estate
 Brackenbeck Road
 BD7 2LW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/11/2015
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 Date07/12/2016
Directors & Members
Show Resigned
Rajis Ali - Director
(British, 55 years old, born October 1971)
Appointed 09 November 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Rajis Ali
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 79,953 79,953 65,754
Current Assets 415,666 415,666 584,436
Creditors Due Within One Year 336,048 336,048 470,697
Working Cap 79,618 79,618 113,739
Total Assets Less Current Liabilities 159,571 159,571 179,493
Long-term Liabilities 36,566 36,566 47,123
Net Assets 123,005 123,005 132,370
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 123,005 123,005 132,370
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 16.1% 16.1% 10.1%
Stocks Inventory - - -
Debtors 61.8% 61.8% 66.7%
Cash Bank In Hand 22.1% 22.1% 23.2%
Current Assets 83.9% 83.9% 89.9%
Creditors Due Within One Year 67.8% 67.8% 72.4%
Net Current Assets Liabilities 16.1% 16.1% 17.5%
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 24.8% 24.8% 20.4%
Capital Employed - - -
Total Assets Less Current Liabilities 32.2% 32.2% 27.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
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 495,619 495,619 650,190
Debt 372,614 372,614 517,820
Net Assets/Debt 123,005 123,005 132,370

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 has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 BD7 2LW
WETHERBY ENGINEERS (UK) LIMITED
Alpha House, 96 City Road, Bradford, West Yorkshire, BD7 2LW
Document Filings
Confirmation statement made on 22 November 2025 with no updates
Confirmation statement made on 22 November 2024 with no updates
Confirmation statement made on 22 November 2023 with no updates
Confirmation statement made on 4 April 2023 with no updates
Confirmation statement made on 4 April 2022 with no updates
Confirmation statement made on 8 November 2021 with no updates
Confirmation statement made on 8 November 2020 with no updates
Confirmation statement made on 8 November 2019 with updates
Registered office address changed from Macart House Unit B Grange Industrial Park Farnham Road Bradford West Yorkshire BD7 3JG England to Unit 5 Knightsbridge Industrial Estate Brackenbeck Road Bradford West Yorkshire BD7 2LW on 8 August 2019
Confirmation statement made on 8 November 2018 with no updates
Termination of appointment of Barry Patrick Gallagher as a director on 5 October 2018
Cessation of Barry Patrick Gallagher as a person with significant control on 5 October 2018
Confirmation statement made on 8 November 2017 with updates
Notification of Rajis Ali as a person with significant control on 29 May 2017
Notification of Barry Patrick Gallagher as a person with significant control on 29 May 2017
Withdrawal of a person with significant control statement on 10 November 2017
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