Company Overview
Lothian Light Haulage Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 21 April 2008, so this is a well established company. Lothian Light Haulage Ltd. has been in business for 17 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Sunday 31 January 2027.
Registered Address

56 Bankhead Crossway South, Edinburgh, EH11 4EP
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Companies House Data
Company NameLOTHIAN LIGHT HAULAGE LTD.
Company NumberSC341686
Registered Office Address56 Bankhead Crossway South
 EH11 4EP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/04/2008
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date19/05/2017
Returns Last Made Up Date21/04/2016
Directors & Members
Show Resigned
Lee Cross - Director
(British, 44 years old, born June 1982)
Appointed 21 April 2008
 Active
Abw Consultants Ltd - Director
Appointed 01 December 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Lee Cross
SALTIRE HAULAGE LIMITED
Abw Consultants Ltd
LLH BODYSHOP LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 95,994 95,994 120,633
Current Assets 620,690 620,690 659,441
Creditors Due Within One Year 518,651 518,651 523,730
Working Cap 102,039 102,039 135,711
Total Assets Less Current Liabilities 198,033 198,033 256,344
Long-term Liabilities 56,643 56,643 98,505
Net Assets 141,390 141,390 157,839
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 141,390 141,390 157,839
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 13.4% 13.4% 15.5%
Stocks Inventory - - -
Debtors 47.4% 47.4% 48.1%
Cash Bank In Hand 39.2% 39.2% 36.5%
Current Assets 86.6% 86.6% 84.5%
Creditors Due Within One Year 72.4% 72.4% 67.1%
Net Current Assets Liabilities 14.2% 14.2% 17.4%
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 19.7% 19.7% 20.2%
Capital Employed - - -
Total Assets Less Current Liabilities 27.6% 27.6% 32.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.2 1.2 1.3
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-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 716,684 716,684 780,074
Debt 575,294 575,294 622,235
Net Assets/Debt 141,390 141,390 157,839

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 EH11 4EP
HOLLANDER INTERNATIONAL SYSTEMS LIMITED
C/O BURNESS PAULL LLP 50 LOTHIAN ROAD, FESTIVAL SQUARE, EDINBURGH, EH11 4EP
Document Filings
Appointment of Abw Consultants Ltd as a director on 1 December 2025
Change of details for Mr Lee Andrew Cross as a person with significant control on 5 November 2025
Notification of Kirsty Robertson Cross as a person with significant control on 5 November 2025
Termination of appointment of David Murray Easton as a director on 5 November 2025
Termination of appointment of David Murray Easton as a secretary on 5 November 2025
Cessation of David Murray Easton as a person with significant control on 5 November 2025
Confirmation statement made on 21 April 2025 with no updates
Confirmation statement made on 21 April 2024 with no updates
Confirmation statement made on 21 April 2023 with updates
Change of details for Mr David Murray Easton as a person with significant control on 2 May 2023
Change of details for Mr Lee Andrew Cross as a person with significant control on 2 May 2023
Confirmation statement made on 21 April 2022 with no updates
Confirmation statement made on 21 April 2021 with no updates
Confirmation statement made on 21 April 2020 with no updates
Confirmation statement made on 21 April 2019 with no updates
Confirmation statement made on 21 April 2018 with no updates
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