Company Overview
Pound Gates Vehicle Management Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 15 July 1988, so this is a well established company. Pound Gates Vehicle Management Services Limited has been in business for 37 years and 8 months. The accounts status is small and the accounts are next due on Thursday 31 December 2026.
Registered Address

Hyde Park House, Crown Street, Ipswich, Suffolk, IP1 3LG
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Companies House Data
Company NamePOUND GATES VEHICLE MANAGEMENT SERVICES LIMITED
Company Number02277851
Registered Office AddressHyde Park House
 Crown Street
 IP1 3LG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/07/1988
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategorySMALL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Previous Company NameChanged Date
POUNDGATES VEHICLE MANAGEMENT SERVICES LIMITED09 Jan 2009
Directors & Members
Show Resigned
Kevin Collins - Director
(Irish, 60 years old, born February 1966)
Appointed 07 September 2003
 Active
Matthew Holmes - Director
(British, 51 years old, born July 1975)
Appointed 07 September 2003
 Active
James Sadlier - Director
(British, 57 years old, born July 1969)
Appointed 31 March 2016
 Active
Secretaries
Show Resigned
Kevin Collins - Secretary
Appointed 29 September 2011
 Active
Other Company Directorships
Kevin Collins
POUND GATES AND COMPANY LIMITED
POUND GATES GROUP LIMITED
POUNDGATES HOLDINGS LIMITED
THE EASTERN ALLIANCE LIMITED
Matthew Holmes
No companies found
James Sadlier
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 181,084 181,084 149,905
Current Assets 1,935,655 1,935,655 1,866,077
Creditors Due Within One Year 299,200 299,200 236,614
Working Cap 1,636,455 1,636,455 1,629,463
Total Assets Less Current Liabilities 1,817,539 1,817,539 1,779,368
Long-term Liabilities 2 2 2
Net Assets 1,817,541 1,817,541 1,779,366
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,817,541 1,817,541 1,779,366
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 8.6% 8.6% 7.4%
Stocks Inventory - - -
Debtors 19.7% 19.7% 20.6%
Cash Bank In Hand 71.8% 71.8% 71.9%
Current Assets 91.4% 91.4% 92.6%
Creditors Due Within One Year 14.1% 14.1% 11.7%
Net Current Assets Liabilities 77.3% 77.3% 80.8%
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 85.9% 85.9% 88.3%
Capital Employed - - -
Total Assets Less Current Liabilities 85.9% 85.9% 88.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 6.5 6.5 7.9
Solvency Ratio 7.1 7.1 8.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 2,116,739 2,116,739 2,015,982
Debt 299,198 299,198 236,616
Net Assets/Debt 1,817,541 1,817,541 1,779,366

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. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 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. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 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. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
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Document Filings
Confirmation statement made on 31 December 2025 with no updates
Resolutions
Memorandum and Articles of Association
Director's details changed for Mr Kevin Michael Collins on 1 April 2025
Change of details for Mr Kevin Michael Collins as a person with significant control on 1 April 2025
Confirmation statement made on 31 December 2024 with no updates
Director's details changed for Mr Kevin Michael Collins on 22 October 2024
Change of details for Mr Kevin Michael Collins as a person with significant control on 22 October 2024
Confirmation statement made on 31 December 2023 with no updates
Confirmation statement made on 31 December 2022 with no updates
Confirmation statement made on 31 December 2021 with updates
Director's details changed for Matthew Paul Holmes on 1 October 2019
Director's details changed for Mr Kevin Michael Collins on 1 October 2019
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
Confirmation statement made on 31 December 2018 with no updates
Registered office address changed from St Vincent House Cutler Street Ipswich Suffolk IP1 1UQ to Hyde Park House Crown Street Ipswich Suffolk IP1 3LG on 2 October 2018
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