Company Overview
Blackstone Motors Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 05 September 2017, so this is a well established company. Blackstone Motors Ltd has been in business for 8 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

24 Scrubs Lane, London, NW10 6RA
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Companies House Data
Company NameBLACKSTONE MOTORS LTD
Company Number10947735
Registered Office Address24 Scrubs Lane
 NW10 6RA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/09/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/10/2018
Previous Company NameChanged Date
ANO CARS LIMITED07 Nov 2017
Directors & Members
Show Resigned
Omar Butt - Director
(British, 28 years old, born July 1998)
Appointed 05 September 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Omar Butt
BLACKSTONE DETAILING LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 37,374 37,374 7,198
Current Assets 678,094 678,094 623,316
Creditors Due Within One Year 263,506 263,506 485,836
Working Cap 414,588 414,588 137,480
Total Assets Less Current Liabilities 451,962 451,962 144,678
Long-term Liabilities 236,855 236,855 40,300
Net Assets 215,107 215,107 104,378
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 215,107 215,107 104,378
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 5.2% 5.2% 1.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 26.9% 26.9% 29.8%
Current Assets 94.8% 94.8% 98.9%
Creditors Due Within One Year 36.8% 36.8% 77.1%
Net Current Assets Liabilities 57.9% 57.9% 21.8%
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 30.1% 30.1% 16.6%
Capital Employed - - -
Total Assets Less Current Liabilities 63.2% 63.2% 22.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Liquidity Ratio 2.6 2.6 1.3
Solvency Ratio 1.4 1.4 1.2
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-Sep-2025 30-Sep-2022 30-Sep-2021
Assets 715,468 715,468 630,514
Debt 500,361 500,361 526,136
Net Assets/Debt 215,107 215,107 104,378

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 Unit 16 Saxon Way Harmondsworth West Drayton UB7 0LW England to 24 Scrubs Lane London NW10 6RA on 22 February 2026
Confirmation statement made on 19 October 2025 with updates
Termination of appointment of Muhammad Abdullah Sufi as a director on 13 October 2025
Change of details for Mr Omar Butt as a person with significant control on 13 October 2025
Cessation of Muhammad Abdullah Sufi as a person with significant control on 13 October 2025
Confirmation statement made on 19 October 2024 with no updates
Confirmation statement made on 19 October 2023 with no updates
Change of details for Mr Muhammad Abdullah Sufi as a person with significant control on 3 March 2023
Director's details changed for Mr Muhammad Abdullah Sufi on 3 March 2023
Director's details changed for Mr Omar Butt on 3 March 2023
Registered office address changed from Unit 9 Vector Park Forest Road Feltham TW13 7EJ England to Unit 16 Saxon Way Harmondsworth West Drayton UB7 0LW on 3 March 2023
Confirmation statement made on 19 October 2022 with no updates
Confirmation statement made on 19 October 2021 with no updates
Confirmation statement made on 19 October 2020 with no updates
Confirmation statement made on 19 October 2019 with no updates
Registered office address changed from Unit 1, Broads Foundry Trumpers Way London W7 2QP England to Unit 9 Vector Park Forest Road Feltham TW13 7EJ on 19 September 2019
Confirmation statement made on 19 October 2018 with no updates
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