Company Overview
Pro Global Freight Solutions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 August 2010, so this is a well established company. Pro Global Freight Solutions Ltd has been in business for 15 years and 8 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

Righead Court Goil Avenue, Righead Industrial Estate, Bellshill, ML4 3LQ
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Companies House Data
Company NamePRO GLOBAL FREIGHT SOLUTIONS LTD
Company NumberSC383072
Registered Office AddressRighead Court Goil Avenue
 Righead Industrial Estate
 ML4 3LQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/08/2010
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/08/2016
Returns Last Made Up Date03/08/2015
Previous Company NameChanged Date
EXPRESS CARGO CASPIAN SERVICES LTD19 Sep 2013
EXPRESS WORLD CARGO SERVICES LTD.30 Sep 2010
Directors & Members
Show Resigned
Seref Zengin - Director
(United Kingdom, 56 years old, born February 1970)
Appointed 03 February 2014
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 574,929 574,929 390,995
Current Assets 192,380 192,380 89,652
Creditors Due Within One Year 125,869 125,869 88,319
Working Cap 66,511 66,511 1,333
Total Assets Less Current Liabilities 641,440 641,440 392,328
Long-term Liabilities 394,238 394,238 182,409
Net Assets 247,202 247,202 209,919
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 247,202 247,202 209,919
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 74.9% 74.9% 81.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 25.1% 25.1% 18.7%
Creditors Due Within One Year 16.4% 16.4% 18.4%
Net Current Assets Liabilities 8.7% 8.7% 0.3%
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 32.2% 32.2% 43.7%
Capital Employed - - -
Total Assets Less Current Liabilities 83.6% 83.6% 81.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.5 1.5 1.0
Solvency Ratio 1.5 1.5 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 767,309 767,309 480,647
Debt 520,107 520,107 270,728
Net Assets/Debt 247,202 247,202 209,919

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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
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Document Filings
Registered office address changed from Righead Court Goil Avenue Righead Industrial Estate Bellshill ML4 3LQ Scotland to 14-18 Hill Street Edinburgh EH2 3JZ on 4 February 2026
Confirmation statement made on 3 August 2025 with updates
Confirmation statement made on 3 August 2024 with no updates
Confirmation statement made on 3 August 2023 with updates
Change of details for Mr Seref Zengin as a person with significant control on 11 July 2023
Termination of appointment of Murat Onel as a director on 11 July 2023
Cessation of Murat Onel as a person with significant control on 11 July 2023
Confirmation statement made on 3 August 2022 with updates
Notification of Murat Onel as a person with significant control on 21 April 2022
Cessation of Zl Group Ltd as a person with significant control on 21 April 2022
Appointment of Mr Murat Onel as a director on 4 February 2022
Alterations to floating charge SC3830720002
Alterations to floating charge SC3830720003
Alterations to floating charge SC3830720003
Confirmation statement made on 3 August 2021 with no updates
Registration of charge SC3830720003, created on 19 August 2021
Confirmation statement made on 3 August 2020 with no updates

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