PF Whitehead Transport Services Limited

ActiveConfirmation statement overdue 00987986 Private limited company
Incorporated
27 August 1970 (56 years)
Previously known as
P.F. Whitehead Transport Sales Limited (until 2 April 1991)
P.F. Whitehead (Sales) Limited (until 6 April 1983)
Industry
Freight transport by road (49410)
Operation of warehousing and storage facilities for land transport activities (52103)
Owned by
Peter Neville James Whitehead
Peter Frank Whitehead
Accounts type
Total exemption full
Region
Greater London
Address
Kings Parade
Lower Coombe Street
Croydon
CR0 1AA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
25 August 2026 (overdue)
Last conf. stmt
11 August 2025

A late confirmation statement can get a company struck off.

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers 4 active

Officer details are public data from the Companies House register.

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 10 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1970 (56)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1942

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£8,981,260
Cash
£435,387
Profit Before Tax
£620,491
Debt Ratio
24%
Current Ratio
2.0x
Return on Equity
5%

Trend

Net Assets
£0 £5.0M £10.0M 2020 2021 2022 2023 2024 2025 £1,563,697 £2,371,764 £2,145,066 £2,180,160 £9,364,142 £8,981,260
Balance sheet detail
202520242023202220212020
Fixed Assets£9,760,361£9,854,564£176,540£212,544£315,606£286,338
Current Assets£2,003,522£2,281,435£2,894,004£2,733,708£3,170,188£3,025,185
Debtors£1,568,135£1,851,742£1,635,827£1,252,541£1,451,904£1,690,869
Cash£435,387£429,693£1,258,177£1,481,167£1,718,284£1,313,221
Creditors (< 1 year)£979,068£901,003£879,610£765,328£1,027,250£1,545,361
Creditors (> 1 year)£111,236£157,265£1,585£20,610£52,733£91,051
Net Current Assets£1,024,454£1,380,432£2,014,394£1,968,380£2,142,938£1,479,824
Net Assets£8,981,260£9,364,142£2,180,160£2,145,066£2,371,764£1,563,697
Shareholder Funds£8,981,260£9,364,142£2,180,160£2,145,066£2,371,764£1,563,697

Turnover£4,184,074£4,305,021£7,212,032
Cost of Sales£3,467,436£3,563,321£2,662,307£2,955,706£5,434,388
Gross Profit£1,521,767£1,349,315£1,777,644
Admin Expenses£1,085,543£1,063,559£1,053,054£1,045,502£913,670£1,296,518
Operating Profit£489,067£1,457,795£580,205
Profit Before Tax£620,491£517,306£562,562£485,533£1,454,355£577,357
Tax£165,992£144,638£128,356£96,834£216,804£181,695
Profit for Period£454,499£372,668£434,206£388,699£1,237,551£395,662

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 November 2026First Gazette notice for compulsory strike-off
8 December 2025Total exemption full accounts31 July 2025
22 August 2025Confirmation statement with no updates11 August 2025
29 January 2025Total exemption full accounts31 July 2024
20 August 2024Confirmation statement with no updates11 August 2024
Show all recent filings

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