THE MOTORISTS ORGANISATION LIMITED

1000 WESTERN ROAD, PORTSMOUTH, PO6 3EN

Company Number: 08339147
Incorporation date: 21-Dec-2012
Status: Active
Entity type: Private Limited Company

SIC codes:
82200 Activities of call centres
96090 Other service activities not elsewhere classified




SUMMARY

This company is 11.3 years old and is currently active. It is controlled by multiple entities. The company has positive equity (net assets) of GBP 1.4 million which has increased from GBP 452.3 thousand in the previous year. Retained earnings is negative (GBP -1.9 million), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 3 active officers (directors or partners) who are or were officers of 56 other companies, 37 (66.1%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2022 GBP 907,876
31-Dec-2021 GBP 568,678
31-Dec-2020 GBP 7,913
31-Dec-2019 GBP -92,711
31-Dec-2018 GBP -499,668
31-Dec-2017 GBP -727,644
31-Dec-2016 GBP -891,437
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2022 GBP 1,638,423 1,965,839 626,241 190,414 3,070,484 -1,900,750 1,360,148
31-Dec-2021 GBP 1,190,444 1,410,825 972,921 190,414 3,070,484 -2,808,626 452,272
31-Dec-2020 GBP 526,784 631,544 538,982 232,433 190,414 3,070,484 -3,377,304 -116,406
31-Dec-2019 GBP 170,151 327,717 243,554 233,882 190,414 3,070,484 -3,385,217 -124,319
31-Dec-2018 GBP 125,370 206,297 162,451 104,827 190,414 3,070,484 -3,292,506 -31,608
31-Dec-2017 GBP 198,025 284,000 107,692 100,000 190,388 2,691,850 -2,792,838 89,400
31-Dec-2016 GBP 347,265 427,419 85,335 754,904 190,303 1,469,485 -2,065,194 -405,406
31-Dec-2015 GBP 209,297 252,974 62,824 211,304 190,269 964,170 -1,173,757 -19,318
31-Dec-2014 GBP 105,509 128,992 45,769 422,434 215 139,977 -478,030 -337,838
31-Dec-2013 GBP 6,588 15,413 28,059 152,244 205 -19,938 -19,733

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Dec-2018 GBP 0.01% 378,660 2,772,781,542 2,773,160,202 2,772,911,588
31-Dec-2017 GBP 0.04% 1,222,450 2,736,892,969 2,738,115,419 2,737,659,001
31-Dec-2016 GBP 0.02% 505,349 2,828,007,320 2,828,512,669 2,828,464,818
31-Dec-2015 GBP 99.89% 1,014,247 1,147 1,015,394 667,737
31-Dec-2014 GBP 4.65% 139,987 2,869,734 3,009,721 3,171,018
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
No information on secretary appointments

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active David Mark SHERRATT 20 Apr 2015 Ceo British 10 - 3932 (65.3%)
Active Craig Jason STEVENS 01 Jan 2015 Director British 1 - 21 (33.3%)
Resigned Simon RAMERY 01 Jan 2015 06 Sep 2018 Director British 0 - 10 (0.0%)
Resigned Karen Anne ROTBERG 02 Apr 2013 17 Jan 2017 Company Director British 0 - 116 (54.5%)
Active Douglas Daniel ROTBERG 21 Dec 2012 Director British 4 - 65 (50.0%)
Number of active directors: 3
Average tenure of active directors: 9.8 years
Average tenure of resigned directors: 3.7 years
Average active director Dissolution Rate: 49.5%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
JN REALISATIONS LIMITED (00514294) - Dissolved
SHARP IT SERVICES (UK) LIMITED (02761451) - Active
CARSITE LIMITED (03781758) - Dissolved
AUTOSITE LIMITED (03782009) - Dissolved
EL SHADDAI BUSINESS DEVELOPMENT LIMITED (03900193) - Active
EHBAS LIMITED (04017907) - Active
AUTO ONLINE LTD (04232937) - Dissolved
JANE NORMAN (HOLDINGS) LIMITED (04574513) - Dissolved
POD FOOD LIMITED (05180594) - Liquidation
LAUREL PUB EQUITY HOLDINGS LIMITED (05293234) - Dissolved
PUMPSTER PROPERTY LIMITED (05297521) - Dissolved
PUMPSTER PROPERTY HOLDINGS LIMITED (05297977) - Dissolved
OAKMAN INNS AND RESTAURANTS LIMITED (05432837) - Active
YATES PROPCO LIMITED (05444647) - Dissolved
JN GROUP LIMITED (05495911) - Dissolved
JN FINANCE LIMITED (05508070) - Dissolved
JN ACQUISITIONS LIMITED (05508094) - Dissolved
S&L PROPCO LIMITED (05570480) - Dissolved
COSTCUTTER SUPERMARKETS HOLDINGS LIMITED (05625016) - Active
PUMPSTER HOLDCO LIMITED (05724703) - Dissolved
PUMPSTER PROPERTY NO2 LIMITED (05725116) - Dissolved
PUMPSTER PROPERTY ACQUISITIONS LIMITED (05743655) - Dissolved
EDUKEY EDUCATION LTD (05855261) - Active
PHASE EIGHT HOLDCO LIMITED (06053944) - Dissolved
PHASE EIGHT EBT TRUSTEE COMPANY LIMITED (06055618) - Dissolved
ADP HEALTHCARE SERVICES LIMITED (06073690) - Active
KCP II (GP) LIMITED (06140282) - Dissolved
DLG FINANCE LIMITED (06367840) - Dissolved
DLG EQUITY HOLDINGS LIMITED (06384160) - Dissolved
ASHRIDGE CAPITAL FUND I GP LIMITED (06984281) - Active
ASHRIDGE CAPITAL INVESTMENTS LIMITED (07050156) - Dissolved
CORE MEZZ II LIMITED (07090099) - Dissolved
ARK HOME HEALTHCARE LIMITED (07111000) - Liquidation
BISMARCK HOLDINGS LIMITED (07181870) - Dissolved
ASHRIDGE CAPITAL (ARK) GP LIMITED (07255572) - Active
ARK COMPLEX CARE LIMITED (07549117) - Liquidation
ASHRIDGE CAPITAL (PHOENIX) GP LIMITED (07811276) - Active
PHOENIX LEARNING & CARE HOLDINGS LIMITED (07899184) - Active
LUSSO RESIDENTIAL DEVELOPMENTS LIMITED (07992655) - Active - Proposal to Strike off
THE MOTORISTS ORGANISATION LIMITED (08339147) - Active
DG&T CONSULTANCY LIMITED (08559142) - Dissolved
ASHRIDGE CAPITAL (NOMINEE) LIMITED (08565346) - Active
TOOT COMPARE LIMITED (08820792) - Active
RG COMPARE LTD. (09299745) - Dissolved
HOPE FOR CHILDREN (09553484) - Active
TMO SERVICE PROVIDER LTD (09802195) - Dissolved
PHOENIX LEARNING & CARE PROPERTY LIMITED (09872260) - Active
MARCLAY GROUP LTD (13198166) - Active
VIOLET S PROPCO LIMITED (FC026431) - Active
VIOLET SENIORCO LIMITED (FC026432) - Converted / Closed
VIOLET PIKCO LIMITED (FC026433) - Converted / Closed
VIOLET ACQUISITIONS LIMITED (FC026434) - Converted / Closed
VIOLET OPHOLDCO LIMITED (FC026435) - Converted / Closed
VIOLET EQUITYCO LIMITED (FC026436) - Converted / Closed
PLATO RESTAURANT HOLDINGS LIMITED (FC027604) - Converted / Closed
BAY RESTAURANT HOLDINGS LIMITED (FC027605) - Converted / Closed
ASHRIDGE CAPITAL FUND I CI GP LIMITED (SC366440) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

THE MOTORISTS ORGANISATION LIMITED

Controlled companies below

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 82200 Activities of call centres)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
FIRSTSOURCE SOLUTIONS UK LIMITED SPACE ONE, 1 BEADON ROAD, LONDON, W6 0EA 03999896 2018-03-31 157,322,427 6,337,300 82912-Activities of credit bureaus
82990-Other business support service activities not elsewhere classified
FMG SUPPORT (FIM) LTD BROAD LEA HOUSE DYSON WOOD WAY, BRADLEY, HUDDERSFIELD, WEST YORKSHIRE, ENGLAND, HD2 1GZ 02658067 2018-06-30 85,914,000 3,980,000
CONVERGYS CMG UK LIMITED PILLSBURY WINTHROP SHAW PITTMAN LLP, TOWER 42 LEVEL 23 25 OLD BROAD STREET, LONDON, ENGLAND, EC2N 1HQ 04939699 2017-12-31 66,239,000 -4,514,000
SGS BUSINESS PROCESS SERVICES (UK) LIMITED FIRST FLOOR LEE HOUSE, 90 GREAT BRIDGEWATER STREET, MANCHESTER, UNITED KINGDOM, M1 5JW 03851175 2017-07-30 49,404,000 -2,390,000 82911-Activities of collection agencies
82990-Other business support service activities not elsewhere classified
HELP YOUR CLAIM LIMITED LEONARD CURTIS HOUSE ELMS SQUARE, BURY NEW ROAD, WHITEFIELD, GREATER MANCHESTER, M45 7TA 06880392 2018-04-30 19,579,014 0
PREMIUMSTAR LIMITED TINTERN HOUSE WILLIAM BROWN CLOSE, LLANTARNAM INDUSTRIAL PARK, CWMBRAN, WALES, NP44 3AB 05043176 2017-10-31 16,398,059 0
HARTE HANKS UK LIMITED 1231, THE CHARTER BUILDING, CHARTER PLACE, UXBRIDGE, MIDDLESEX, ENGLAND, UB8 1JG 02435931 2017-12-31 13,750,732 0
CLANCHATTON BIRMINGHAM LIMITED MCLAREN BUILDING, 46 PRIORY QUEENSWAY, BIRMINGHAM, ENGLAND, B4 7LR 01221157 2018-04-30 11,807,546 0 82911-Activities of collection agencies
CITY HOTEL RESERVATIONS LIMITED ROYAL OAK BUILDING, NEWINGREEN, HYTHE, KENT, ENGLAND, CT21 4JA 04654457 2018-02-28 5,758,170 0
GLOBAL RESPONSE LIMITED 254 UPPER SHOREHAM ROAD, SHOREHAM-BY-SEA, WEST SUSSEX, BN43 6BF 05830667 2017-12-31 2,101,359 0
IDM PRO SERVICES LTD 20 MOORSIDE BUSINESS PARK, COLCHESTER, ESSEX, CO1 2ZF 08413955 2018-03-31 288,732 0
ITCOULDBECHEAPER LTD APT 8 ROCKSIDE HYDRO, CAVENDISH ROAD, MATLOCK, ENGLAND, DE4 3RX 08649919 2018-10-31 265,342 0
THE TIMESHARE ADVICE LINE LIMITED BLADES BUSINESS HUB JOHN STREET, HIGHFIELD, SHEFFIELD, ENGLAND, S2 4QX 09923793 2018-12-31 84,988 0
FN FULFILMENT LTD SUITE 9, ASHFORD HOUSE BEAUFORT COURT, SIR THOMAS LONGLEY ROAD, ROCHESTER, KENT, ENGLAND, ME2 4FA 09839604 2018-10-31 42,198 0
BAKER MAY LIMITED 53 MILTON ROAD, STRETFORD, MANCHESTER, ENGLAND, M32 0TG 09602762 2018-05-31 34,461 0
TSMGB LTD 105 GREYTHORN DRIVE, WEST BRIDGFORD, NOTTINGHAM, ENGLAND, NG2 7GB 09380906 2018-01-31 22,902 0
TELEBELLS CALL CENTRE LIMITED TELEBELLS CALL CENTRE LTD, ROMICA BUSINESS CENTRE, BECK VIEW ROAD, BEVERLEY, NORTH HUMBERSIDE, ENGLAND, HU17 0JT 09221806 2018-09-30 21,843 0
EMMAJOY LIMITED 9 EDZELL CRESCENT, WESTCROFT, MILTON KEYNES, ENGLAND, MK4 4EU 09303946 2019-03-31 16,158 0
ALBY ETIENNE LIMITED THE ORCHARD, SUNNY HILL, LLANARTH, CEREDIGION, SA47 0NH 09141575 2017-07-31 12,052 0
LMG CONSULTING LIMITED 26A PARKGATE ROAD, SEAVIEW, NESTON, CHESHIRE, ENGLAND, CH64 9XE 09664608 2018-04-04 9,466 0
JACKSON-PALIN LTD SEA HOLLY ST. LUKES ROAD, HAVERIGG, MILLOM, CUMBRIA, ENGLAND, LA18 4HB 10464982 2019-03-31 7,571 0
RELLCALL LTD 23 ALLAN COURT, EAST KILBRIDE, GLASGOW, UNITED KINGDOM, G75 8BU SC578450 2018-10-31 4,139 0
DNM ADVISORY LTD 21A WESTWOOD AVENUE WESTWOOD AVENUE, WORSLEY, MANCHESTER, UNITED KINGDOM, M28 0HR 10419471 2017-10-31 3,815 0
SMAY SERVICES LIMITED 32 BARNACRES ROAD, HEMEL HEMPSTEAD, ENGLAND, HP3 8HS 10617964 2019-02-28 3,720 0
JAYNE R ASTILL SERVICES LIMITED 24 24 SAND MARTIN CLOSE, EAST LEAKE, LOUGHBOROUGH, UNITED KINGDOM, LE12 6YL 10636963 2018-02-22 3,307 0
SG VOICE SOLUTIONS LIMITED 11 CROSS VIEW, DEAN PRIOR, BUCKFASTLEIGH, DEVON, UNITED KINGDOM, TQ11 0LU 09882114 2018-11-30 2,651 0
CLINIC APPOINTMENTS LIMITED KIRKPATRICK AND HOPES MERLIN HOUSE, BRUNEL ROAD, THEALE, READING, BERKSHIRE, ENGLAND, RG7 4AB 05575909 2018-03-31 0 0
DATAFORCE INTERACT HOLDINGS LIMITED BARONSMEDE, THE AVENUE, EGHAM, ENGLAND, TW20 9AB 05660005 2018-12-31 0 0
WATCHOVERME LTD THE OLD COURTHOUSE, NORTH TRADE ROAD, BATTLE, EAST SUSSEX, TN33 0EX 07065643 2018-11-30 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
THE MOTORISTS ORGANISATION LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector 0.8% 7.4% 18.0% Medium
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.8% 3.8% 7.5% Medium
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