Company Overview
Polytec Car Styling Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 04 July 2000, so this is a well established company. Polytec Car Styling Uk Limited has been in business for 25 years and 9 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Porthouse Industrial Estate, Bromyard, Herefordshire, HR7 4NS
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Companies House Data
Company NamePOLYTEC CAR STYLING UK LIMITED
Company Number04026072
Registered Office AddressPorthouse Industrial Estate
 Bromyard
 HR7 4NS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/07/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date01/08/2016
Returns Last Made Up Date04/07/2015
Previous Company NameChanged Date
POLYTEC CAR STYLING BROMYARD LIMITED14 Mar 2018
POLYTEC HOLDEN LIMITED02 Apr 2012
Directors & Members
Show Resigned
Markus Huemer - Director
(Austrian, 45 years old, born January 1981)
Appointed 03 November 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Markus Huemer
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 4,241,143 4,241,143 3,987,406
Current Assets 12,845,638 12,845,638 7,922,066
Creditors Due Within One Year 11,422,908 11,422,908 7,650,182
Working Cap 1,422,730 1,422,730 271,884
Total Assets Less Current Liabilities 5,663,873 5,663,873 4,259,290
Long-term Liabilities 766,467 766,467 823,669
Net Assets 4,897,406 4,897,406 3,435,621
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 4,897,306 4,897,306 3,435,521
Other Reserves 0 0 0
Shareholders Funds 4,897,406 4,897,406 3,435,621
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 24.8% 24.8% 33.5%
Stocks Inventory 11.6% 11.6% 15.1%
Debtors 39.1% 39.1% 31.5%
Cash Bank In Hand 1.0% 1.0% 1.7%
Current Assets 75.2% 75.2% 66.5%
Creditors Due Within One Year 66.9% 66.9% 64.2%
Net Current Assets Liabilities 8.3% 8.3% 2.3%
Creditors Due After One Year 4.5% 4.5% 6.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 28.7% 28.7% 28.8%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 28.7% 28.7% 28.8%
Shareholder Funds 28.7% 28.7% 28.8%
Capital Employed - - -
Total Assets Less Current Liabilities 33.1% 33.1% 35.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets 0.3 0.3 0.3
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Assets 17,086,781 17,086,781 11,909,472
Debt 12,189,375 12,189,375 8,473,851
Net Assets/Debt 4,897,406 4,897,406 3,435,621

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 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 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 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 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 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
Other Business around HR7 4NS
HOLDEN HYDROMAN LIMITED
Unit 10 Porthouse Industrial Estate, Bromyard, Herefordshire, HR7 4NS
ISOBAR TECHNOLOGIES LIMITED
Unit 10 Porthouse Industrial Estate, Bromyard, Herefordshire, HR7 4NS
KRISTAL D & D LIMITED
3 PORTHOUSE INDUSTRIAL ESTATE, BROMYARD, HEREFORDSHIRE, HR7 4NS
MASTERWEIGH LIMITED
UNITS 5-6 PORTHOUSE INDUSTRIAL, ESTATE, BROMYARD, HEREFORDSHIRE, HR7 4NS
POLYTEC ESTATES UK LIMITED
Unit 10 Porthouse Industrial Estate, Bromyard, HR7 4NS
Document Filings
Confirmation statement made on 21 January 2026 with no updates
Termination of appointment of Gareth James Laing as a director on 31 December 2025
Termination of appointment of Gareth Laing as a secretary on 31 December 2025
Satisfaction of charge 4 in full
Information not on the register a statement of satisfaction for a charge was removed on 08/10/2025 as it is no longer considered to form part of the register
Satisfaction of charge 3 in full
Satisfaction of charge 5 in full
Confirmation statement made on 21 January 2025 with no updates
Confirmation statement made on 21 January 2024 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 July 2023 with no updates
Confirmation statement made on 4 July 2022 with no updates
Confirmation statement made on 4 July 2021 with no updates
Termination of appointment of Peter Bernscher as a director on 1 January 2021
Confirmation statement made on 4 July 2020 with no updates
Termination of appointment of Wolfgang Promberger as a director on 25 June 2020
Appointment of Mr Wolfgang Promberger as a director on 25 June 2020
Termination of appointment of Robert Steininger as a director on 24 June 2020
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