Company Overview
House Of Motors London Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 January 2017, so this is a well established company. House Of Motors London Limited has been in business for 9 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Friday 30 October 2026.
Registered Address

682 High Road, Ilford, Essex, IG3 8RU
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Companies House Data
Company NameHOUSE OF MOTORS LONDON LIMITED
Company Number10574431
Registered Office Address682 High Road
 IG3 8RU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/2017
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date30/10/2026
Accounts Last Made Up Date30/01/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date17/02/2018
Directors & Members
Show Resigned
Abdul Sajid - Director
(British, 43 years old, born April 1983)
Appointed 09 February 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Abdul Sajid
PRIME E REMITTANCE LTD
Balance Sheet Unlock full report
Accounts Date 30-Jan-2025 30-Jan-2023 30-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 384,122 384,122 306,200
Creditors Due Within One Year 325,806 325,806 230,534
Working Cap 58,316 58,316 75,666
Total Assets Less Current Liabilities 58,316 58,316 75,666
Long-term Liabilities 26,978 26,978 37,946
Net Assets 31,338 31,338 37,720
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 31,338 31,338 37,720
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jan-2025 30-Jan-2023 30-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 3.5% 3.5% 0.8%
Cash Bank In Hand 9.1% 9.1% -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 84.8% 84.8% 75.3%
Net Current Assets Liabilities 15.2% 15.2% 24.7%
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 8.2% 8.2% 12.3%
Capital Employed - - -
Total Assets Less Current Liabilities 15.2% 15.2% 24.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jan-2025 30-Jan-2023 30-Jan-2022
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.1 1.1 1.1
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-Jan-2025 30-Jan-2023 30-Jan-2022
Assets 384,122 384,122 306,200
Debt 352,784 352,784 268,480
Net Assets/Debt 31,338 31,338 37,720

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 balance sheet presents modest net assets. 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.

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 balance sheet presents modest net assets. 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 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 balance sheet presents modest net assets. 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.

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 IG3 8RU
ANZ TYRES & AUTO CENTRE LIMITED
682 High Road, Ilford, Essex, IG3 8RU
CARS POINT LTD
684 High Road, Ilford, IG3 8RU
PRIME E REMITTANCE LTD
682 High Road, Ilford, IG3 8RU
Document Filings
Registration of charge 105744310001, created on 22 May 2025
Confirmation statement made on 26 April 2025 with no updates
Confirmation statement made on 26 April 2024 with no updates
Confirmation statement made on 26 April 2023 with no updates
Confirmation statement made on 26 April 2022 with no updates
Change of details for Mr Abdul Rauf Sajid as a person with significant control on 16 April 2021
Cessation of Imran Altaf as a person with significant control on 16 April 2021
Confirmation statement made on 26 April 2021 with updates
Notification of Imran Altaf as a person with significant control on 5 July 2020
Change of details for Mr Abdul Rauf Sajid as a person with significant control on 5 July 2020
Confirmation statement made on 15 July 2020 with updates
Confirmation statement made on 19 January 2020 with updates
Notification of Abdul Rauf Sajid as a person with significant control on 1 November 2019
Termination of appointment of Muhammad Ahmed as a director on 1 December 2019
Cessation of Muhammad Ahmed as a person with significant control on 1 December 2019
Confirmation statement made on 19 January 2019 with no updates
Previous accounting period shortened from 31 January 2018 to 30 January 2018
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